Civic Intelligence

Homes First

990 • Fiscal year 2023 • EIN 94-3124800

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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

88th percentile

0.81x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$113,300

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$13,514,993

Up $2,346,890 (+21%) from 2022

Net Assets

Up

$2,555,858

Up $661,932 (+35%) from 2022

Liabilities

Up

$10,959,135

Up $1,684,958 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$2,671,665

Up $560,521 (+27%) from 2022

Expenses

Up

$2,009,733

Up $383,428 (+24%) from 2022

Net Income

Up

$661,932

Up $177,093 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$13,514,993
Liabilities$10,959,135
Net Assets$2,555,858
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$2,671,665
Expenses$2,009,733
Net Income$661,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$2,690,731
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$10,163,646$12,678,684▲ $2,515,038
Cash and Non-Interest-Bearing Accounts$476,441--
Accounts Receivable$158,545$458,619▲ $300,074
Savings and Temporary Cash Investments$304,956$304,956→ $0
Prepaid Expenses and Deferred Charges$22,969$25,921▲ $2,952
Total Assets$11,168,103$13,514,993▲ $2,346,890
Other Assets Total$41,546$46,813▲ $5,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,815,090$10,364,401▲ $1,549,311
Unsecured Notes Loans Payable$273,000$300,000▲ $27,000
Accounts Payable and Accrued Expenses$186,087$294,734▲ $108,647
Total Liabilities$9,274,177$10,959,135▲ $1,684,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,893,926$2,555,858▲ $661,932
Total Net Assets Fund Balance$1,893,926$2,555,858▲ $661,932
Total Liabilities and Net Assets / Fund Balance$11,168,103$13,514,993▲ $2,346,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,029,674$2,848,775$11,878,449
Land$3,606,455-$3,606,455
Equipment$42,555$32,516$75,071
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy SoucoupCEOFT$110,000$3,300$113,300

Board Members and Trustees

NameTitle
Chris LesterPresident/chair
Thomasina CooperVice President
Dannette MolinaDirector
Jeanine RoeDirector
Joey DebakkerDirector
Mary RobertsDirector
Renee LewisDirector
Shannon GlennDirector
Wayne SouzaDirector
Rachel SchmidtSecretary
Evette TempleTreasurer
Leatta DahlhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,989
Program Service Revenue
$1,081,054
Investment Income
$2,428
Other Revenue
$-15,806
All Other Contributions
$266,844
Change in Net Assets
$661,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,671,665
Total Revenue per Form 990
$2,671,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,530
Salaries, Compensation, and Employee Benefits$868,203
Total Fundraising Expense$170,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,467$167,890$83,367$584,724
Depreciation Depletion$286,915--$286,915
Occupancy$157,761$4,274-$162,035
Interest$115,684$16,907-$132,591
Current Officers, Directors, Trustees, and Key Employees-$113,300-$113,300
Other Employee Benefits$49,752$32,750$11,777$94,279
Office Expenses$22,551$36,116$26,783$85,450
Payroll Taxes$36,432$30,360$9,108$75,900
Insurance$41,490$17,870-$59,360
Travel$1,326$6,893$704$8,923
Other Expenses$6,260$14,685$38,391$6,260
All Other Expenses-$118$733$851
Total Functional Expenses$1,325,148$513,722$170,863$2,009,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,009,733
Total Expenses per Audited Statements$2,009,733
Total Expenses per Form 990$2,009,733
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$19,066
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes 4 Housing$93,662-$19,066-
Community Hero Celebration----
Total Events$93,662-$19,066$-19,066
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

“Homes first enforces its conflict of interest policy 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
Evette Temple
Title
President
Phone
3602360920
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evette Temple
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
165

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
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, 2020. Currently, there is no examination or pending examination with the internal revenue service.”

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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/Desc0IN 2023, HOMES FIRST SAW SUBSTANTIAL GROWTH IN ORGANIZATIONAL DEVELOPMENT, PERSONAL AND PROFESSIONAL ADVANCEMENTS OF OUR TEAM, AND A POSITIVE IMPACT ON THOSE WE SERVE. THROUGHOUT THE YEAR, OUR COMMITMENT TO PROVIDING QUALITY SERVICE AND SUPPORT REMAINED UNWAVERING, FOSTERING A CULTURE OF CONTINUOUS IMPROVEMENT AND RESILIENCE. THE COLLABORATIVE EFFORTS OF OUR PASSIONATE WORKFORCE, COUPLED WITH A STEADFAST DEDICATION TO OUR MISSION, PROPELLED HOMES FIRST TO NEW HEIGHTS, MARKING 2023 AS A PIVOTAL CHAPTER IN OUR JOURNEY TOWARD CREATING LASTING POSITIVE CHANGE IN THE COMMUNITIES WE SERVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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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
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022551
IRS990/OfficeExpensesGrp/TotalAmt085450
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032750
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt094279
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES, FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt038391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214685
IRS990/OtherExpensesGrp/ProgramServicesAmt0263064
IRS990/OtherExpensesGrp/ProgramServicesAmt110120
IRS990/OtherExpensesGrp/ProgramServicesAmt2326
IRS990/OtherExpensesGrp/ProgramServicesAmt36260
IRS990/OtherExpensesGrp/TotalAmt0271602
IRS990/OtherExpensesGrp/TotalAmt1112532
IRS990/OtherExpensesGrp/TotalAmt215011
IRS990/OtherExpensesGrp/TotalAmt36260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt03260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584724
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030360
IRS990/PayrollTaxesGrp/ProgramServicesAmt036432
IRS990/PayrollTaxesGrp/TotalAmt075900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025921
IRS990/PrincipalOfficerNm0EVETTE TEMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01070595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01070595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01523
IRS990/PYOtherExpensesAmt0963487
IRS990/PYOtherRevenueAmt0-13936
IRS990/PYProgramServiceRevenueAmt0910974
IRS990/PYRevenuesLessExpensesAmt0484839
IRS990/PYSalariesCompEmpBnftPaidAmt0662818
IRS990/PYTotalExpensesAmt01626305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02111144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0661932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01425470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01262833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01212583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03539818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0910974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0952337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0848807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04747020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08354
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt08286838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02343887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02123557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01298419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01070000
IRS990ScheduleA/Total509Grp/TotalAmt08286838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02346315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02125080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01299661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01452702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01121434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08345192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/BookValueAmt09029674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02848775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011878449
IRS990ScheduleD/EquipmentGrp/BookValueAmt042555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02009733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03606455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03606455
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02671665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012678684
IRS990ScheduleD/TotalExpensesPerForm990Amt02009733
IRS990ScheduleD/TotalRevenuePerForm990Amt02671665

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,514,993
Liabilities
$10,959,135
Net assets
$2,555,858
Revenue
$2,671,665
Expenses
$2,009,733
Net income
$661,932
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