Civic Intelligence

Cabrillo Economic Development Corporation

990 • Fiscal year 2020 • EIN 95-3681521

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

702 County Square DriveVentura, CA 93003

(805) 659-3791

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.47x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-3.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$56,001,944

Down $1,804,108 (-3.1%) from 2019

Net Assets

Down

$42,030,494

Down $1,088,656 (-2.5%) from 2019

Liabilities

Down

$13,971,450

Down $715,452 (-4.9%) from 2019

Revenue

Down

$2,552,869

Down $2,105,151 (-45%) from 2019

Expenses

Down

$3,641,525

Down $454,012 (-11%) from 2019

Net Income

Down

-$1,088,656

Down $1,651,139 (-294%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $60,439,188Liabilities 2011: $23,521,116Net Assets 2011: $36,918,0722011Assets 2012: $59,224,152Liabilities 2012: $19,498,246Net Assets 2012: $39,725,9062012Assets 2013: $58,007,482Liabilities 2013: $19,719,301Net Assets 2013: $38,288,1812013Assets 2014: $60,388,338Liabilities 2014: $20,092,622Net Assets 2014: $40,295,7162014Assets 2015: $62,017,725Liabilities 2015: $22,023,685Net Assets 2015: $39,994,0402015Assets 2016: $60,299,404Liabilities 2016: $18,602,585Net Assets 2016: $41,696,8192016Assets 2017: $59,199,108Liabilities 2017: $17,081,754Net Assets 2017: $42,117,3542017Assets 2018: $56,412,677Liabilities 2018: $13,856,831Net Assets 2018: $42,555,8462018Assets 2019: $57,806,052Liabilities 2019: $14,686,902Net Assets 2019: $43,119,1502019Assets 2020: $56,001,944Liabilities 2020: $13,971,450Net Assets 2020: $42,030,4942020Assets 2021: $56,500,393Liabilities 2021: $13,567,920Net Assets 2021: $42,932,4732021Assets 2022: $58,348,800Liabilities 2022: $15,450,257Net Assets 2022: $42,898,5432022Assets 2023: $65,657,668Liabilities 2023: $22,477,500Net Assets 2023: $43,180,1682023Assets 2024: $79,587,343Liabilities 2024: $35,786,678Net Assets 2024: $43,800,6652024

Highlighted filing

2020

Assets$56,001,944
Liabilities$13,971,450
Net Assets$42,030,494

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,106,729Expenses 2011: $6,244,378Net Income 2011: $5,862,3512011Expenses 2012: $7,379,3962012Revenue 2013: $3,708,903Expenses 2013: $5,176,051Net Income 2013: -$1,467,1482013Revenue 2014: $6,487,938Expenses 2014: $4,903,499Net Income 2014: $1,584,4392014Revenue 2015: $4,790,179Expenses 2015: $5,089,980Net Income 2015: -$299,8012015Revenue 2016: $3,713,282Expenses 2016: $4,370,796Net Income 2016: -$657,5142016Revenue 2017: $4,611,315Expenses 2017: $4,190,777Net Income 2017: $420,5382017Revenue 2018: $3,890,644Expenses 2018: $3,452,151Net Income 2018: $438,4932018Revenue 2019: $4,658,020Expenses 2019: $4,095,537Net Income 2019: $562,4832019Revenue 2020: $2,552,869Expenses 2020: $3,641,525Net Income 2020: -$1,088,6562020Revenue 2021: $4,254,195Expenses 2021: $3,352,216Net Income 2021: $901,9792021Revenue 2022: $3,242,032Expenses 2022: $3,275,962Net Income 2022: -$33,9302022Revenue 2023: $4,203,148Expenses 2023: $3,921,523Net Income 2023: $281,6252023Revenue 2024: $4,478,964Expenses 2024: $3,857,667Net Income 2024: $621,2972024

Highlighted filing

2020

Revenue$2,552,869
Expenses$3,641,525
Net Income-$1,088,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$4,028,661
Mission and Program Overview

Mission

The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,372,664$16,943,055▼ $429,609
Investments Other Securities$11,153,368$10,977,181▼ $176,187
Land, Buildings, and Equipment, Net$5,306,877$5,149,484▼ $157,393
Cash and Non-Interest-Bearing Accounts$3,261,355$4,629,678▲ $1,368,323
Total Assets$57,806,052$56,001,944▼ $1,804,108
Other Assets Total$20,711,788$18,302,546▼ $2,409,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,054,260$13,381,158▼ $673,102
Accounts Payable and Accrued Expenses$448,894$437,473▼ $11,421
Other Liabilities$145,445$150,807▲ $5,362
Deferred Revenue$38,303$2,012▼ $36,291
Total Liabilities$14,686,902$13,971,450▼ $715,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,994,199$40,179,533▼ $814,666
Net Assets With Donor Restrictions$2,124,951$1,850,961▼ $273,990
Total Net Assets Fund Balance$43,119,150$42,030,494▼ $1,088,656
Total Liabilities and Net Assets / Fund Balance$57,806,052$56,001,944▼ $1,804,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,973,576$4,220,022$7,193,598
Land$2,067,517-$2,067,517
Equipment$108,391$520,651$629,042
Other Assets Org$66,894--
Other Securities$10,977,181--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarita De EscontriasCEOFT$170,773$4,973$175,746
Victoria BradyCFOFT$146,813$3,922$150,735
Luz SotoDirector of Prop. Mgmt. and ReFT$138,452-$138,452
Denise BickerstaffDirector of Business PlannFT$127,050-$127,050
Nidia RodriguezDirector of Human ResourcesFT$108,544-$108,544

Board Members and Trustees

NameTitle
David SabedraPresident
Ada R Cordero-sacks EsqVice President
Alfredo MartinezBoard Member
Cesar HernandezBoard Member
Jessica CookBoard Member
Maria PerezBoard Member
Naomi OntiverosBoard Member
Victor RodriguezBoard Member
Aiza GaldoSecretary - VP R/e Dev.
Maria Hernandez-alamin CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,941
Program Service Revenue
$2,288,346
Investment Income
$-824,418
Other Revenue
$0
All Other Contributions
$284,417
Change in Net Assets
$-1,088,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,552,869
Total Revenue per Form 990
$2,552,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,187
Other Expenses$1,441,338
Total Fundraising Expense$111,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,984$382,491$46,637$1,159,112
Current Officers, Directors, Trustees, and Key Employees$441,177$231,165$28,185$700,527
Interest$301,214$9,135-$310,349
Depreciation Depletion$238,892$27,262-$266,154
Fees for Services Other$67,876$142,519$3,890$214,285
Other Employee Benefits$102,777$52,291$8,184$163,252
Payroll Taxes$88,748$45,153$7,067$140,968
Insurance$71,956$23,094$5,445$100,495
Office Expenses$55,557$34,969$5,079$95,605
All Other Expenses$60,854$27,874$4,098$92,826
Other Expenses$24,412$27,285$829$52,526
Pension Plan Contributions$22,871$11,636$1,821$36,328
Travel$9,002$1,374$58$10,434
Total Functional Expenses$2,473,680$1,056,520$111,325$3,641,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,641,525
Total Expenses per Audited Statements$3,641,525
Total Expenses per Form 990$3,641,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$84,000
Tenant Security Deposits$66,807
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 goes through two review processes, once by the audit committee then by the governing body. At the governing body meeting the board votes to approve as final and file the form 990.

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

An annual monitoring process is performed in the first quarter of the organization's fiscal year.

Form 990, Part VI, Section B, Line 15

There is a formal plan as to reviewing and approving compensation that is followed, which also includes comparable data and adheres to the california non-profit integrity act.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request at the convenience of the organization.

Filing and Contact Details

Filer

Filer Name
Cabrillo Economic Development
EIN
95-3681521
Phone
8056593791
Address
702 COUNTY SQUARE DRIVE, VENTURA, CA 93003

Signing Officer

Name
Victoria Brady
Title
CFO
Phone
8056593791
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Brady
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
790

Preparer

Firm
Keller & Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
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IRS990/Desc0TO PROVIDE SAFE, AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES TO LOW-INCOME, MINORITY, AND OTHER DISADVANTAGED INDIVIDUALS AND FAMILIES IN VENTURA AND SANTA BARBARA COUNTIES AND ADJACENT AREAS IN LOS ANGELES COUNTY. THE ORGANIZATION ACCOMPLISHES THIS OBJECTIVE THROUGH ITS FOUR DIVISIONS AS FOLLOWS:HOUSING DEVELOPMENTHOUSING DEVELOPMENT PROVIDES SAFE, AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES TO LOW-INCOME, MINORITY, AND OTHER DISADVANTAGED INDIVIDUALS AND FAMILIES IN VENTURA AND SANTA BARBARA COUNTIES AND ADJACENT AREAS IN LOS ANGELES COUNTY. THE REAL ESTATE DEVELOPMENT DIVISIONS (REDD) AS A MAJOR COMPONENT OF HOUSING DEVELOPMENT, PRIMARY FUNCTIONS ARE TO COMPLETE THE ACQUISITION, FINANCE, AND PRE-CONSTRUCTION STAGES OF AFFORDABLE HOUSING DEVELOPMENT. AFTER REDD ASSESSES THE VIABILITY OF ACQUIRING LAND, THE DEPARTMENT BEGINS A MULTI-FACETED REVIEW PROCESS. IF A PROJECT IS DEEMED FINANCIALLY FEASIBLE AND ALIGNED WITH CEDCS CORE GOALS, REDD WORKS TO SECURE FUNDING THROUGH A VARIETY OF PUBLIC AND PRIVATE SOURCES.RESIDENT AND COMMUNITY SERVICESTHE CABRILLO ECONOMIC DEVELOPMENT CORPORATION RESIDENT AND COMMUNITY SERVICES WORKS WITH RESIDENTS LIVING IN CEDC PROPERTIES AND IN NEIGHBORHOODS WHERE CEDC PROPERTIES ARE LOCATED, FOCUSING ON RESIDENT ENGAGEMENT AND LEADERSHIP, AND COMMUNITY ORGANIZING. RESIDENT AND COMMUNITY SERVICES PROGRAMS INCLUDE:- HOMEWORK CLUBS AND AFTER SCHOOL PROGRAMS- FITNESS AND NUTRITION PROGRAMS- EMPOWERMENT PROGRAMS FOR ADULTS- EDUCATION PROGRAMS FOR ADULTS AND YOUTH- LEADERSHIP DEVELOPMENT FOR YOUTHPROPERTY MANAGEMENTCABRILLO ECONOMIC DEVELOPMENT CORPORATION'S GOAL IS TO MEET THE HIGH DEMAND FOR SAFE, DECENT AND AFFORDABLE HOMES FOR FAMILIES, SPECIAL NEEDS, AND THE SENIOR COMMUNITY. CEDC'S PROPERTY AND ASSET MANAGEMENT DIVISIONS SUPPORTS THIS EFFORT BY PROFESSIONALLY MANAGING OUR RENTAL HOMES COMMUNITIES WHILE OFFERING QUALITY LIVING AT ITS BEST. IN TOTAL, THE CEDC PROPERTY AND ASSET MANAGEMENT DIVISION MANAGES MORE THAN 1,000 AFFORDABLE RENTAL HOMES ACROSS 24 PROPERTIES. RENTAL OPERATIONSCABRILLO ECONOMIC DEVELOPMENT CORPORATION, THOUGH ITS SOLELY OWNED PROPERTIES, PROVIDES AFFORDABLE, QUALITY HOMES THROUGHOUT VENTURA AND SANTA BARBARA COUNTIES. THE RENTAL OPERATIONS INCLUDE THE OWNERSHIP ACTIVITIES OF BOTH OPERATING AND MANAGING OF ITS SOLELY OWNED PROPERTIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - VP R/E DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUSINESS PLANN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF PROP. MGMT. AND RE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1025792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0804524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450000
IRS990/GrossReceiptsAmt04028661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05445
IRS990/InsuranceGrp/ManagementAndGeneralAmt023094
IRS990/InsuranceGrp/ProgramServicesAmt071956
IRS990/InsuranceGrp/TotalAmt0100495
IRS990/InterestGrp/ManagementAndGeneralAmt09135
IRS990/InterestGrp/ProgramServicesAmt0301214
IRS990/InterestGrp/TotalAmt0310349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011153368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010977181
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04740673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05306877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05149484
IRS990/LandBldgEquipCostOrOtherBssAmt09890157
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01475792
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE HOUSING SERVICES, THROUGH A COMMUNITY BUILDING APPROACH, THAT WILL FACILITATE SELF SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO ARE MOST LACKING IN OPPORTUNITY IN VENTURA AND SANTA BARBARA COUNTIES AND ADJACENT AREAS IN LOS ANGELES COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014054260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013381158
IRS990/NetAssetsOrFundBalancesBOYAmt043119150
IRS990/NetAssetsOrFundBalancesEOYAmt042030494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1025792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1025792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040994199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040179533
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034969
IRS990/OfficeExpensesGrp/ProgramServicesAmt055557
IRS990/OfficeExpensesGrp/TotalAmt095605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020711788
IRS990/OtherAssetsTotalGrp/EOYAmt018302546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163252
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt1829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227285
IRS990/OtherExpensesGrp/ProgramServicesAmt0119713
IRS990/OtherExpensesGrp/ProgramServicesAmt1115447
IRS990/OtherExpensesGrp/ProgramServicesAmt223200
IRS990/OtherExpensesGrp/ProgramServicesAmt324412
IRS990/OtherExpensesGrp/TotalAmt0119713
IRS990/OtherExpensesGrp/TotalAmt1117110
IRS990/OtherExpensesGrp/TotalAmt261841
IRS990/OtherExpensesGrp/TotalAmt352526
IRS990/OtherLiabilitiesGrp/BOYAmt0145445
IRS990/OtherLiabilitiesGrp/EOYAmt0150807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159112
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017372664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016943055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045153
IRS990/PayrollTaxesGrp/ProgramServicesAmt088748
IRS990/PayrollTaxesGrp/TotalAmt0140968
IRS990/PensionPlanContributionsGrp/FundraisingAmt01821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022871
IRS990/PensionPlanContributionsGrp/TotalAmt036328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTORIA BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - OWNED PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0956933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1715719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3183611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1715719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3183611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01023921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532803
IRS990/PYOtherExpensesAmt02333202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03101296
IRS990/PYRevenuesLessExpensesAmt0562483
IRS990/PYSalariesCompEmpBnftPaidAmt01762335
IRS990/PYTotalExpensesAmt04095537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04658020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1088656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02552869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01088941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04509106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01099656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013850436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-20418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-10640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-41412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80990
IRS990ScheduleA/PublicSupportPY170Pct00.83970
IRS990ScheduleA/PublicSupportTotal170Amt04509106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01088941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04509106
IRS990ScheduleA/TotalSupportAmt05567350
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/BookValueAmt02973576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04220022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07193598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03641525
IRS990ScheduleD/LandGrp/BookValueAmt02067517

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$35.8$43.8$4.48$3.86$0.62
2023Summary only. Only limited summary data is available for this year.$65.7$22.5$43.2$4.20$3.92$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$15.5$42.9$3.24$3.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$13.6$42.9$4.25$3.35$0.90
2020Detailed filing. Detailed filing data is available for this year.$56.0$14.0$42.0$2.55$3.64$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$14.7$43.1$4.66$4.10$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$13.9$42.6$3.89$3.45$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$17.1$42.1$4.61$4.19$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$18.6$41.7$3.71$4.37$0.66
2015Summary only. Only limited summary data is available for this year.$62.0$22.0$40.0$4.79$5.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$60.4$20.1$40.3$6.49$4.90$1.58
2013Summary only. Only limited summary data is available for this year.$58.0$19.7$38.3$3.71$5.18$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$19.5$39.7$7.38
2011Summary only. Only limited summary data is available for this year.$60.4$23.5$36.9$12.1$6.24$5.86