Civic Intelligence

Housing Resources Bainbridge

990 • Fiscal year 2023 • EIN 95-0068013

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

Organization Profilewww.housingresourcesbi.org
PO Box 11391Bainbridge Island, WA 98110

(206) 842-1909

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.64x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,332,842

Down $202 (-0.0%) from 2022

Net Assets

Up

$8,125,894

Up $57,481 (+0.7%) from 2022

Liabilities

Down

$1,206,948

Down $57,683 (-4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Down

$1,876,091

Down $668,677 (-26%) from 2022

Expenses

Up

$1,818,610

Up $229,951 (+14%) from 2022

Net Income

Down

$57,481

Down $898,628 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,554,697Liabilities 2010: $2,473,638Net Assets 2010: $4,081,0592010Assets 2011: $7,740,876Liabilities 2011: $2,788,400Net Assets 2011: $4,952,4762011Assets 2012: $8,166,723Liabilities 2012: $2,641,442Net Assets 2012: $5,525,2812012Assets 2013: $7,502,267Liabilities 2013: $1,919,079Net Assets 2013: $5,583,1882013Assets 2014: $7,244,866Liabilities 2014: $1,956,314Net Assets 2014: $5,288,5522014Assets 2015: $7,928,497Liabilities 2015: $2,456,628Net Assets 2015: $5,471,8692015Assets 2016: $7,421,568Liabilities 2016: $2,341,567Net Assets 2016: $5,080,0012016Assets 2017: $6,896,690Liabilities 2017: $1,781,945Net Assets 2017: $5,114,7452017Assets 2018: $7,282,774Liabilities 2018: $1,057,409Net Assets 2018: $6,225,3652018Assets 2019: $7,596,410Liabilities 2019: $1,038,765Net Assets 2019: $6,557,6452019Assets 2020: $7,940,255Liabilities 2020: $1,052,850Net Assets 2020: $6,887,4052020Assets 2021: $8,136,820Liabilities 2021: $1,024,516Net Assets 2021: $7,112,3042021Assets 2022: $9,333,044Liabilities 2022: $1,264,631Net Assets 2022: $8,068,4132022Assets 2023: $9,332,842Liabilities 2023: $1,206,948Net Assets 2023: $8,125,8942023Assets 2024: $14,842,975Liabilities 2024: $2,550,402Net Assets 2024: $12,292,5732024

Highlighted filing

2023

Assets$9,332,842
Liabilities$1,206,948
Net Assets$8,125,894
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $707,9882010Expenses 2011: $1,214,6762011Revenue 2012: $3,493,889Expenses 2012: $2,925,773Net Income 2012: $568,1162012Revenue 2013: $3,008,580Expenses 2013: $2,907,817Net Income 2013: $100,7632013Revenue 2014: $857,482Expenses 2014: $1,152,118Net Income 2014: -$294,6362014Revenue 2015: $1,237,335Expenses 2015: $1,054,018Net Income 2015: $183,3172015Revenue 2016: $3,769,780Expenses 2016: $4,161,648Net Income 2016: -$391,8682016Revenue 2017: $1,571,293Expenses 2017: $1,536,549Net Income 2017: $34,7442017Revenue 2018: $2,122,262Expenses 2018: $1,011,642Net Income 2018: $1,110,6202018Revenue 2019: $1,377,006Expenses 2019: $1,044,726Net Income 2019: $332,2802019Revenue 2020: $1,511,940Expenses 2020: $1,182,180Net Income 2020: $329,7602020Revenue 2021: $1,791,113Expenses 2021: $1,566,214Net Income 2021: $224,8992021Revenue 2022: $2,544,768Expenses 2022: $1,588,659Net Income 2022: $956,1092022Revenue 2023: $1,876,091Expenses 2023: $1,818,610Net Income 2023: $57,4812023Revenue 2024: $5,972,158Expenses 2024: $1,805,479Net Income 2024: $4,166,6792024

Highlighted filing

2023

Revenue$1,876,091
Expenses$1,818,610
Net Income$57,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,889,650
Mission and Program Overview

Mission

To preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community.

The purpose of HRB is to preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community. HRB envisions a diverse community where there are homes affordable to all. Working to accomplish this, HRB develops housing for and provides housing-related services for low-income and moderate-income families and individuals on Bainbridge Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,698,699$5,688,389▼ $10,310
Savings and Temporary Cash Investments$2,486,062$2,509,141▲ $23,079
Cash and Non-Interest-Bearing Accounts$441,274$545,542▲ $104,268
Other Notes and Loans Receivable, Net$173,054$138,367▼ $34,687
Accounts Receivable$51,815$90,411▲ $38,596
Prepaid Expenses and Deferred Charges$17,881$16,204▼ $1,677
Total Assets$9,333,044$9,332,842▼ $202
Other Assets Total$464,259$344,788▼ $119,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,075$695,465▼ $31,610
Other Liabilities$279,163$234,486▼ $44,677
Escrow Account Liability$184,741$201,191▲ $16,450
Accounts Payable and Accrued Expenses$46,609$55,153▲ $8,544
Grants Payable$15,000$15,000→ $0
Deferred Revenue$12,043$5,653▼ $6,390
Total Liabilities$1,264,631$1,206,948▼ $57,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,412,227$6,381,016▼ $31,211
Net Assets With Donor Restrictions$1,656,186$1,744,878▲ $88,692
Total Net Assets Fund Balance$8,068,413$8,125,894▲ $57,481
Total Liabilities and Net Assets / Fund Balance$9,333,044$9,332,842▼ $202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,181$2,526,133$4,603,314
Land$3,267,277-$3,267,277
Leasehold Improvements$334,820$264,293$599,113
Equipment$9,111$83,327$92,438
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Norm LandryChair
Stephanie FarquharPast Chair
Brittany WisnerDirector
Craig ClarkDirector
Jane StoneDirector
Linda HinmanDirector
Mary GibbsDirector
Savanna RovelstadDirector
Siri KushnerDirector
Tina GilbertDirector
Tina SongDirector
Asaph GlosserSecretary
Bruce EremicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,659
Program Service Revenue
$866,839
Investment Income
$65,152
Other Revenue
$-13,559
All Other Contributions
$474,730
Change in Net Assets
$57,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,876,091
Total Revenue per Form 990
$1,876,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,489
Salaries, Compensation, and Employee Benefits$830,121
Total Fundraising Expense$140,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,983$114,770$92,973$695,726
Depreciation Depletion$157,273$584$473$158,330
Other Employee Benefits$53,494$12,582$10,192$76,268
Information Technology$42,745$10,053$8,144$60,942
Payroll Taxes$40,770$9,589$7,768$58,127
Fees for Services Other$45,427$2,446$1,982$49,855
Occupancy$34,408$8,092$6,556$49,056
Other Expenses$37,737--$37,737
All Other Expenses$29,813$2,452$1,784$34,049
Insurance$20,867$4,908$3,976$29,751
Office Expenses$19,199$4,515$3,658$27,372
Fees for Services Legal$11,754$2,209$1,789$15,752
Fees for Services Accounting-$15,000-$15,000
Interest$9,571--$9,571
Conferences and Meetings$5,896$1,387$1,122$8,405
Fees for Services Management$4,094--$4,094
Travel$2,182$513$417$3,112
Total Functional Expenses$1,488,676$189,100$140,834$1,818,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,818,610
Expenses per Audited Statements$1,818,361
Total Expenses per Audited Statements$1,818,361
Expenses Not Reported on Financial Statements$249
Other Expense Adjustments$249
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$13,559
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall event$373,357-$13,559-
Total Events$373,357-$13,559$-13,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$234,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Executive Director reviews Form 990 before filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and policies available to the public upon request. Audited financial statements and Form 990 are available on public websites.”

Filing and Contact Details

Filer

Filer Name
Housing Resources Bainbridge
EIN
95-0068013
Phone
2068421909
Address
PO Box 11391, Bainbridge Island, WA 98110

Signing Officer

Name
Phedra Elliott
Title
Executive Director
Phone
2068421909
Signed
2024-04-17

Organization Details

Principal Officer
Phedra Elliott
Formed
1989
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
14

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds homeowner repair reserves on behalf of the owners. The Organization also holds tenant security deposits.”

Part XII, Line 4B - Other Adjustments:

“Note receivable adjustment 249.”

Raw XML AppendixShowing 400 of 535 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/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010053
IRS990/InformationTechnologyGrp/ProgramServicesAmt042745
IRS990/InformationTechnologyGrp/TotalAmt060942
IRS990/InsuranceGrp/FundraisingAmt03976
IRS990/InsuranceGrp/ManagementAndGeneralAmt04908
IRS990/InsuranceGrp/ProgramServicesAmt020867
IRS990/InsuranceGrp/TotalAmt029751
IRS990/InterestGrp/ProgramServicesAmt09571
IRS990/InterestGrp/TotalAmt09571
IRS990/InvestmentIncomeGrp/ExclusionAmt065152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02873753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05698699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05688389
IRS990/LandBldgEquipCostOrOtherBssAmt08562142
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of HRB is to preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community. HRB envisions a diverse community where there are homes affordable to all. Working to accomplish this, HRB develops housing for and provides housing-related services for low-income and moderate-income families and individuals on Bainbridge Island.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0695465
IRS990/NetAssetsOrFundBalancesBOYAmt08068413
IRS990/NetAssetsOrFundBalancesEOYAmt08125894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06412227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06381016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06556
IRS990/OccupancyGrp/ManagementAndGeneralAmt08092
IRS990/OccupancyGrp/ProgramServicesAmt034408
IRS990/OccupancyGrp/TotalAmt049056
IRS990/OfficeExpensesGrp/FundraisingAmt03658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04515
IRS990/OfficeExpensesGrp/ProgramServicesAmt019199
IRS990/OfficeExpensesGrp/TotalAmt027372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464259
IRS990/OtherAssetsTotalGrp/EOYAmt0344788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076268
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Cost of home sales
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3HOA dues
IRS990/OtherExpensesGrp/ProgramServicesAmt0258989
IRS990/OtherExpensesGrp/ProgramServicesAmt1167114
IRS990/OtherExpensesGrp/ProgramServicesAmt259360
IRS990/OtherExpensesGrp/ProgramServicesAmt337737
IRS990/OtherExpensesGrp/TotalAmt0258989
IRS990/OtherExpensesGrp/TotalAmt1167114
IRS990/OtherExpensesGrp/TotalAmt259360
IRS990/OtherExpensesGrp/TotalAmt337737
IRS990/OtherLiabilitiesGrp/BOYAmt0279163
IRS990/OtherLiabilitiesGrp/EOYAmt0234486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695726
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0173054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0138367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09589
IRS990/PayrollTaxesGrp/ProgramServicesAmt040770
IRS990/PayrollTaxesGrp/TotalAmt058127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016204
IRS990/PrincipalOfficerNm0Phedra Elliott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Homeownership support
IRS990/ProgramServiceRevenueGrp/Desc2Independent living
IRS990/ProgramServiceRevenueGrp/Desc3Program activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31636
IRS990/ProgSrvcAccomActy2Grp/Desc0Homeownership - Permanently affordable homeownership opportunities at HRB include 40 homes at Ferncliff Village, 1 condominium unit at Vineyard Lane, 2 units at Sparrows Condominiums, and 2 units at Wallace Cottages.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210659
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living - HRB assists individuals with specialized needs to make necessary improvements to their homes so they may continue to live independently.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Tenant & Community Resources - HRB provides assistance, resources and referrals to families and individuals in need of housing solutions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048188
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01852209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017395
IRS990/PYOtherExpensesAmt0702076
IRS990/PYOtherRevenueAmt0-9858
IRS990/PYProgramServiceRevenueAmt0685022
IRS990/PYRevenuesLessExpensesAmt0956109
IRS990/PYSalariesCompEmpBnftPaidAmt0886583
IRS990/PYTotalExpensesAmt01588659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02544768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057481
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02486062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02509141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0957659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01894266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05224678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03759467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt05224678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01894266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05224678
IRS990ScheduleA/TotalSupportAmt05373257
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02077181

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,332,842
Liabilities
$1,206,948
Net assets
$8,125,894
Revenue
$1,876,091
Expenses
$1,818,610
Net income
$57,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.55$12.3$5.97$1.81$4.17
2023Detailed filing. Detailed filing data is available for this year.$9.33$1.21$8.13$1.88$1.82$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$1.26$8.07$2.54$1.59$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.02$7.11$1.79$1.57$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.05$6.89$1.51$1.18$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$1.04$6.56$1.38$1.04$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.06$6.23$2.12$1.01$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.78$5.11$1.57$1.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.34$5.08$3.77$4.16$0.39
2015Summary only. Only limited summary data is available for this year.$7.93$2.46$5.47$1.24$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.96$5.29$0.86$1.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.50$1.92$5.58$3.01$2.91$0.10
2012Summary only. Only limited summary data is available for this year.$8.17$2.64$5.53$3.49$2.93$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.79$4.95$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.47$4.08$0.71