Civic Intelligence

Homes First

990 • Fiscal year 2020 • EIN 94-3124800

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

0.85x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$88,620

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,945,948

Up $344,380 (+4.0%) from 2019

Net Assets

Up

$1,351,905

Up $246,132 (+22%) from 2019

Liabilities

Up

$7,594,043

Up $98,248 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$1,439,885

Up $336,864 (+31%) from 2019

Expenses

Up

$1,193,753

Up $22,763 (+1.9%) from 2019

Net Income

Up

$246,132

Up $314,101 (+462%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$8,945,948
Liabilities$7,594,043
Net Assets$1,351,905
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,439,885
Expenses$1,193,753
Net Income$246,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,453,450
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$8,179,565$8,060,730▼ $118,835
Cash and Non-Interest-Bearing Accounts$53,977$455,034▲ $401,057
Savings and Temporary Cash Investments$304,956$304,956→ $0
Accounts Receivable$6,262$64,829▲ $58,567
Prepaid Expenses and Deferred Charges$18,032$17,099▼ $933
Total Assets$8,601,568$8,945,948▲ $344,380
Other Assets Total$38,776$43,300▲ $4,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,409,356$7,484,470▲ $75,114
Accounts Payable and Accrued Expenses$85,439$109,573▲ $24,134
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$7,495,795$7,594,043▲ $98,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,173$1,350,905▲ $246,732
Net Assets With Donor Restrictions$1,600$1,000▼ $600
Total Net Assets Fund Balance$1,105,773$1,351,905▲ $246,132
Total Liabilities and Net Assets / Fund Balance$8,601,568$8,945,948▲ $344,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,719,268$2,168,039-
Land$2,320,452--
Equipment$21,010$759-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy SoucoupCEOFT$86,302$2,318$88,620

Board Members and Trustees

NameTitle
Mary RobertsPresident/chair
Chris LesterVice President
Dannette MolinaDirector
Evette TempleDirector
Hallee StarbornDirector
Jeannine RoeDirector
Ken PekolaDirector
Kurshida BegumDirector
Leatta DahlhoffDirector
Nate PetersDirector
Shannon GlenDirector
Wayne SouzaDirector
Kai NeizmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,127
Program Service Revenue
$953,848
Investment Income
$1,727
Other Revenue
$-12,817
All Other Contributions
$269,675
Change in Net Assets
$246,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,439,885
Total Revenue per Form 990
$1,439,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,318
Salaries, Compensation, and Employee Benefits$489,435
Total Fundraising Expense$83,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,435$74,638$49,815$296,888
Depreciation Depletion$196,431--$196,431
Occupancy$113,596$10,483-$124,079
Interest$99,861--$99,861
Current Officers, Directors, Trustees, and Key Employees-$88,620-$88,620
Other Employee Benefits$25,011$21,026$7,226$53,263
Payroll Taxes$22,799$21,279$6,586$50,664
Insurance$32,855$11,543-$44,398
All Other Expenses$1,002$21,446$709$23,157
Other Expenses$9,799$9,799$14,403$14,403
Travel$8,026$5,069$986$14,081
Total Functional Expenses$797,607$312,864$83,282$1,193,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,753
Total Expenses per Audited Statements$1,193,753
Total Expenses per Form 990$1,193,753
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$13,565
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes 4 Housing$92,864-$7,524-
Total Events$92,864-$13,565$-13,565
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
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roberts
Formed
1990
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
11
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.”

Raw XML AppendixShowing 400 of 526 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/ActivityOrMissionDesc0TO CREATE AND MAINTAIN SAFE, HEALTHY, AND AFFORDABLE RENTAL HOMES FOR THOSE WHO NEED THEM MOST.
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IRS990/Desc0HOMES FIRST PROVIDES AFFORDABLE RENTAL HOUSING FOR HOUSEHOLDS WITH INCOMES AT OR BELOW 60% AREA MEDIAN INCOME. ADULTS WITH DEVELOPMENTAL DISABILITIES, PEOPLE IN RECOVERY, VETERANS, INDIVIDUALS, YOUTH AND PEOPLE IN MENTAL HEALTH PROGRAMS, AND FAMILIES ARE ALL SERVED IN THEIR PROGRAMS. DURING 2020, WE RECEIVED SBA LOANS AND ADDITIONAL GRANTS WHICH ALLOWED US TO CONTINUE OUR WORK AND TENANT SUPPORT WITHOUT AFFECTING OUR LEVEL OF SERVICE. THIS SUPPORT ALSO MADE IT POSSIBLE TO KEEP ALL STAFF EMPLOYEES AT PRE-COVID LEVELS. WE WERE ABLE TO DEVELOP PARTNERSHIPS DURING COVID WHICH ALLOWED US TO PROVIDE EXTRA SUPPORT TO OUR TENANTS (FOOD AND MASK DONATIONS). OUR HOUSING PORTFOLIO REMAINED STABLE DESPITE RESTRICTIONS ON OUR ABILITY TO HAVE OUR MAINTENANCE STAFF COMPLETE ANNUAL INSPECTIONS. IN CONJUNCTION WITH THE COVID PANDEMIC, WE RECEIVED LOAN FORBEARANCE ON SEVERAL PROPERTIES FROM TEH DEPARTMENT OF COMMERCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011543
IRS990/InsuranceGrp/ProgramServicesAmt032855
IRS990/InsuranceGrp/TotalAmt044398
IRS990/InterestGrp/ProgramServicesAmt099861
IRS990/InterestGrp/TotalAmt099861
IRS990/InvestmentIncomeGrp/ExclusionAmt01727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01727
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02168798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08179565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08060730
IRS990/LandBldgEquipCostOrOtherBssAmt010229528
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/BOYAmt07409356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07484470
IRS990/NetAssetsOrFundBalancesBOYAmt01105773
IRS990/NetAssetsOrFundBalancesEOYAmt01351905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01104173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01350905
IRS990/NoncashContributionsAmt04505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010483
IRS990/OccupancyGrp/ProgramServicesAmt0113596
IRS990/OccupancyGrp/TotalAmt0124079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038776
IRS990/OtherAssetsTotalGrp/EOYAmt043300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053263
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES AND DUES
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03557
IRS990/OtherExpensesGrp/FundraisingAmt114403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29799
IRS990/OtherExpensesGrp/ProgramServicesAmt092318
IRS990/OtherExpensesGrp/ProgramServicesAmt123474
IRS990/OtherExpensesGrp/ProgramServicesAmt29799
IRS990/OtherExpensesGrp/TotalAmt097177
IRS990/OtherExpensesGrp/TotalAmt171133
IRS990/OtherExpensesGrp/TotalAmt219598
IRS990/OtherExpensesGrp/TotalAmt314403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0748
IRS990/OtherRevenueTotalAmt0748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021279
IRS990/PayrollTaxesGrp/ProgramServicesAmt022799
IRS990/PayrollTaxesGrp/TotalAmt050664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017099
IRS990/PrincipalOfficerNm0MARY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01434
IRS990/PYOtherExpensesAmt0704553
IRS990/PYOtherRevenueAmt031587
IRS990/PYProgramServiceRevenueAmt0848807
IRS990/PYRevenuesLessExpensesAmt0-67969
IRS990/PYSalariesCompEmpBnftPaidAmt0466437
IRS990/PYTotalExpensesAmt01170990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0954596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02042254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0848807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0649863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03959819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06244
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0195247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt06002073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01450975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01590877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892973
IRS990ScheduleA/Total509Grp/TotalAmt06002073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01452702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01193574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01591963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06253564
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/BookValueAmt05719268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02168039
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07887307
IRS990ScheduleD/EquipmentGrp/BookValueAmt021010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0759
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01193753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02320452
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02320452
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,945,948
Liabilities
$7,594,043
Net assets
$1,351,905
Revenue
$1,439,885
Expenses
$1,193,753
Net income
$246,132
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