Civic Intelligence

Homes First

990 • Fiscal year 2021 • EIN 94-3124800

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileHOMESFIRST.ORG
5203 Lacey Blvd SE ALacey, WA 98503

(360) 236-0920

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.53x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

29th percentile

1.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,105,012

Up $159,064 (+1.8%) from 2020

Net Assets

Up

$1,409,087

Up $57,182 (+4.2%) from 2020

Liabilities

Up

$7,695,925

Up $101,882 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$1,390,507

Down $49,378 (-3.4%) from 2020

Expenses

Up

$1,333,325

Up $139,572 (+12%) from 2020

Net Income

Down

$57,182

Down $188,950 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$9,105,012
Liabilities$7,695,925
Net Assets$1,409,087
Open 2021 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

2021

Revenue$1,390,507
Expenses$1,333,325
Net Income$57,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,404,714
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$8,060,730$8,078,520▲ $17,790
Cash and Non-Interest-Bearing Accounts$455,034$646,696▲ $191,662
Savings and Temporary Cash Investments$304,956$304,956→ $0
Prepaid Expenses and Deferred Charges$17,099$19,273▲ $2,174
Accounts Receivable$64,829$14,811▼ $50,018
Total Assets$8,945,948$9,105,012▲ $159,064
Other Assets Total$43,300$40,756▼ $2,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,484,470$7,566,227▲ $81,757
Accounts Payable and Accrued Expenses$109,573$129,698▲ $20,125
Total Liabilities$7,594,043$7,695,925▲ $101,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,905$1,409,087▲ $58,182
Net Assets With Donor Restrictions$1,000$0▼ $1,000
Total Net Assets Fund Balance$1,351,905$1,409,087▲ $57,182
Total Liabilities and Net Assets / Fund Balance$8,945,948$9,105,012▲ $159,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,675,712$2,366,692$8,042,404
Land$2,320,452-$2,320,452
Equipment$82,356$4,443$86,799
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy SoucoupCEOFT$100,000$3,000$103,000

Board Members and Trustees

NameTitle
Mary RobertsPresident/chair
Chris LesterVice President
Beth CooperDirector
Dannette MolinaDirector
Evette TempleDirector
Hallee StarbornDirector
Jeannine RoeDirector
Kai NeizmanDirector
Kurshida BegumDirector
Leatta DahlhoffDirector
Nate PetersDirector
Shannon GlenDirector
Wayne SouzaDirector
Thomasina CooperSecretary
Ken PekolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,082
Program Service Revenue
$952,344
Investment Income
$1,242
Other Revenue
$90,839
All Other Contributions
$105,007
Change in Net Assets
$57,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,390,507
Total Revenue per Form 990
$1,390,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,294
Salaries, Compensation, and Employee Benefits$538,031
Total Fundraising Expense$156,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,831$88,811$62,937$319,579
Depreciation Depletion$202,337--$202,337
Occupancy$120,932$6,772$7,378$135,082
Current Officers, Directors, Trustees, and Key Employees-$103,000-$103,000
Interest$95,131$3,923-$99,054
Other Employee Benefits$33,558$37,819$11,095$82,472
Insurance$33,141$11,622-$44,763
Payroll Taxes$13,192$14,841$4,947$32,980
All Other Expenses$4,575$6,050$14,684$25,309
Other Expenses$3,087$12,805$9,812$15,892
Travel$8,540$2,476$3,462$14,478
Total Functional Expenses$820,863$355,817$156,645$1,333,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,325
Total Expenses per Audited Statements$1,333,325
Total Expenses per Form 990$1,333,325
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$14,207
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes 4 Housing$102,014-$4,603-
Total Events$102,014-$14,207$-14,207
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
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 A, LACEY, WA 98503

Signing Officer

Name
Mary Roberts
Title
President
Phone
3602360920
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roberts
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
73

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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FundraisingAmt0102014
IRS990/FundraisingDirectExpensesAmt014207
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0139061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01404714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011622
IRS990/InsuranceGrp/ProgramServicesAmt033141
IRS990/InsuranceGrp/TotalAmt044763
IRS990/InterestGrp/ManagementAndGeneralAmt03923
IRS990/InterestGrp/ProgramServicesAmt095131
IRS990/InterestGrp/TotalAmt099054
IRS990/InvestmentIncomeGrp/ExclusionAmt01242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02371135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08060730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08078520
IRS990/LandBldgEquipCostOrOtherBssAmt010449655
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/BOYAmt07484470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07566227
IRS990/NetAssetsOrFundBalancesBOYAmt01351905
IRS990/NetAssetsOrFundBalancesEOYAmt01409087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01350905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01409087
IRS990/NoncashContributionsAmt07728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07378
IRS990/OccupancyGrp/ManagementAndGeneralAmt06772
IRS990/OccupancyGrp/ProgramServicesAmt0120932
IRS990/OccupancyGrp/TotalAmt0135082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043300
IRS990/OtherAssetsTotalGrp/EOYAmt040756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082472
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES AND DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt042330
IRS990/OtherExpensesGrp/FundraisingAmt19812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312805
IRS990/OtherExpensesGrp/ProgramServicesAmt0127121
IRS990/OtherExpensesGrp/ProgramServicesAmt11331
IRS990/OtherExpensesGrp/ProgramServicesAmt210087
IRS990/OtherExpensesGrp/ProgramServicesAmt33087
IRS990/OtherExpensesGrp/TotalAmt0131251
IRS990/OtherExpensesGrp/TotalAmt199602
IRS990/OtherExpensesGrp/TotalAmt227526
IRS990/OtherExpensesGrp/TotalAmt315892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18035
IRS990/OtherRevenueTotalAmt0105046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319579
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014841
IRS990/PayrollTaxesGrp/ProgramServicesAmt013192
IRS990/PayrollTaxesGrp/TotalAmt032980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019273
IRS990/PrincipalOfficerNm0MARY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01727
IRS990/PYOtherExpensesAmt0704318
IRS990/PYOtherRevenueAmt0-12817
IRS990/PYProgramServiceRevenueAmt0953848
IRS990/PYRevenuesLessExpensesAmt0246132
IRS990/PYSalariesCompEmpBnftPaidAmt0489435
IRS990/PYTotalExpensesAmt01193753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0875885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02145226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0953848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04262293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06568
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0195247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt06407519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01298419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0997248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01590877
IRS990ScheduleA/Total509Grp/TotalAmt06407519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01299661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01452702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01121434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01193574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01591963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06659334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,105,012
Liabilities
$7,695,925
Net assets
$1,409,087
Revenue
$1,390,507
Expenses
$1,333,325
Net income
$57,182
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