Civic Intelligence

Hollywood Community Housing Corporation

990 • Fiscal year 2013 • EIN 95-4198215

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.hollywoodhousing.org
5020 Santa Monica Boulevard90029

(323) 469-0710

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.67x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$156,389

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$14,366,377

Flat from 2013

Net Assets

Flat

$3,153,071

Flat from 2013

Liabilities

Flat

$11,213,306

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Flat

$2,402,910

Flat from 2013

Expenses

Flat

$2,392,618

Flat from 2013

Net Income

Flat

$10,292

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $9,015,670Liabilities 2010: $6,060,995Net Assets 2010: $2,954,6752010Assets 2011: $11,668,930Liabilities 2011: $8,861,579Net Assets 2011: $2,807,3512011Assets 2012: $14,111,362Liabilities 2012: $10,968,583Net Assets 2012: $3,142,7792012Assets 2013: $14,366,377Liabilities 2013: $11,213,306Net Assets 2013: $3,153,0712013Assets 2013: $14,366,377Liabilities 2013: $11,213,306Net Assets 2013: $3,153,0712013Assets 2014: $16,680,908Liabilities 2014: $13,817,058Net Assets 2014: $2,863,8502014Assets 2015: $21,273,451Liabilities 2015: $17,830,313Net Assets 2015: $3,443,1382015Assets 2016: $21,779,665Liabilities 2016: $17,776,970Net Assets 2016: $4,002,6952016Assets 2017: $24,400,951Liabilities 2017: $17,718,344Net Assets 2017: $6,682,6072017Assets 2018: $28,201,816Liabilities 2018: $16,775,110Net Assets 2018: $11,426,7062018Assets 2019: $36,710,578Liabilities 2019: $18,900,203Net Assets 2019: $17,810,3752019Assets 2020: $40,259,411Liabilities 2020: $19,340,330Net Assets 2020: $20,919,0812020Assets 2021: $87,826,878Liabilities 2021: $77,385,148Net Assets 2021: $10,441,7302021Assets 2022: $93,431,055Liabilities 2022: $82,320,162Net Assets 2022: $11,110,8932022Assets 2023: $121,722,748Liabilities 2023: $111,351,576Net Assets 2023: $10,371,1722023Assets 2024: $152,478,867Liabilities 2024: $144,288,687Net Assets 2024: $8,190,1802024

Highlighted filing

2013

Assets$14,366,377
Liabilities$11,213,306
Net Assets$3,153,071
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,160,927Expenses 2010: $1,825,239Net Income 2010: $335,6882010Revenue 2011: $2,168,467Expenses 2011: $2,315,791Net Income 2011: -$147,3242011Revenue 2012: $2,502,791Expenses 2012: $2,202,730Net Income 2012: $300,0612012Revenue 2013: $2,402,910Expenses 2013: $2,392,618Net Income 2013: $10,2922013Revenue 2013: $2,402,910Expenses 2013: $2,392,618Net Income 2013: $10,2922013Revenue 2014: $2,253,558Expenses 2014: $2,350,190Net Income 2014: -$96,6322014Revenue 2015: $2,971,385Expenses 2015: $2,392,097Net Income 2015: $579,2882015Revenue 2016: $3,117,259Expenses 2016: $2,841,751Net Income 2016: $275,5082016Revenue 2017: $5,343,227Expenses 2017: $2,972,405Net Income 2017: $2,370,8222017Revenue 2018: $7,233,008Expenses 2018: $2,672,153Net Income 2018: $4,560,8552018Revenue 2019: $6,126,159Expenses 2019: $2,878,705Net Income 2019: $3,247,4542019Revenue 2020: $6,232,161Expenses 2020: $3,123,455Net Income 2020: $3,108,7062020Revenue 2021: $9,106,677Expenses 2021: $9,406,673Net Income 2021: -$299,9962021Revenue 2022: $11,295,686Expenses 2022: $10,373,518Net Income 2022: $922,1682022Revenue 2023: $14,247,536Expenses 2023: $11,335,755Net Income 2023: $2,911,7812023Revenue 2024: $12,914,671Expenses 2024: $13,825,268Net Income 2024: -$910,5972024

Highlighted filing

2013

Revenue$2,402,910
Expenses$2,392,618
Net Income$10,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,436,810
Mission and Program Overview

Mission

Low-income housing development, resident services, and asset management

Low-income housing development and management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,853,959$4,616,273▼ $237,686
Cash and Non-Interest-Bearing Accounts$1,483,989$1,042,993▼ $440,996
Savings and Temporary Cash Investments$397,250$414,668▲ $17,418
Accounts Receivable$68,837$351,569▲ $282,732
Pledges and Grants Receivable$103,750$0▼ $103,750
Prepaid Expenses and Deferred Charges$12,914$23,916▲ $11,002
Intangible Assets$8,334$7,286▼ $1,048
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$14,111,362$14,366,377▲ $255,015
Other Assets Total$7,182,329$7,909,672▲ $727,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,504,186$10,406,390▼ $97,796
Other Liabilities$365,850$708,168▲ $342,318
Accounts Payable and Accrued Expenses$98,547$98,748▲ $201
Total Liabilities$10,968,583$11,213,306▲ $244,723
Net Assets / Fund Balance
Unrestricted Net Assets$2,952,678$3,063,534▲ $110,856
Temporarily Rstr Net Assets$190,101$89,537▼ $100,564
Total Net Assets Fund Balance$3,142,779$3,153,071▲ $10,292
Total Liabilities and Net Assets / Fund Balance$14,111,362$14,366,377▲ $255,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,506,940$745,435$4,252,375
Land$549,053-$549,053
Equipment$204,598$223,349$427,947
Leasehold Improvements$246,954$59,002$305,956
Other Land Buildings$108,728$149,933$258,661
Other Assets Org$7,637,219--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F HarrisExec DirectorFT$145,008$11,381$156,389
Maura M JohnsonHousing DirectorFT$123,272$16,816$140,088
Malen RodriguezAsset Mgmt DirectorFT$101,764$7,381$109,145

Board Members and Trustees

NameTitle
Kyle ArndtPresident
Bonnie TsengDirector
Glynn TurmanDirector
Ira DankbergDirector
Lois StarrDirector
Maria Joyce MaynardDirector
Michael G OkamuraDirector
Jerold B NeumanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$586,369
Program Service Revenue
$1,750,068
Investment Income
$498
Other Revenue
$65,975
All Other Contributions
$206,145
Change in Net Assets
$10,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,624
Other Expenses$951,994
Total Fundraising Expense$86,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,156$202,813$52,241$1,100,210
Depreciation Depletion$207,809$15,246-$223,055
Current Officers, Directors, Trustees, and Key Employees$107,069$37,624$11,696$156,389
Office Expenses$70,038$37,743$3,588$111,369
Payroll Taxes$75,304$19,014$5,056$99,374
Other Employee Benefits$64,147$16,197$4,307$84,651
Interest$63,632--$63,632
Insurance$34,248$20,521-$54,769
Other Expenses$52,375--$52,375
All Other Expenses$25,254$1,490$8,109$34,853
Fees for Services Accounting$26,519$6,675$1,643$34,837
Fees for Services Other$21,295$4,693-$25,988
Travel$3,248$1,083-$4,331
Fees for Services Legal$3,568--$3,568
Occupancy$1--$1
Total Functional Expenses$1,942,879$363,099$86,640$2,392,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,900
Fundraising Gross Income$3,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,375$3,875$3,531$344
Total Events$90,375$3,875$33,900$-30,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$565,721
Real Estate Devl cOSTS pAYABLE$99,202
Prepaid Rent$29,734
Tenant Security Deposits$13,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director. Once any necessary changes are made and the Executive Director is in agreement with the final Form 990, it is emailed to the board of directors for review. Confirmation of review by board members is attained.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is discussed annually at a specified board meeting. Letters regarding compliance are sent annually to the members of the Board of Directors for disclosure.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees receive an annual review. Salary increases are merit based and are related to industry standards. Use of industry salary survey form the basis of any proposed salary increase. Recommendations plus backup are available for review and comment by the Executive Board committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4198215
Phone
3234690710

Signing Officer

Name
William F Harris
Title
Exec Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Harris
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
93

Preparer

Preparer
Jeff Rosenblum
Phone
3104411233
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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/GrossReceiptsAmt02436810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020521
IRS990/InsuranceGrp/ProgramServicesAmt034248
IRS990/InsuranceGrp/TotalAmt054769
IRS990/IntangibleAssetsGrp/BOYAmt08334
IRS990/IntangibleAssetsGrp/EOYAmt07286
IRS990/InterestGrp/ProgramServicesAmt063632
IRS990/InterestGrp/TotalAmt063632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01177719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04853959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04616273
IRS990/LandBldgEquipCostOrOtherBssAmt05793992
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low-income housing development and management
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010504186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010406390
IRS990/NetAssetsOrFundBalancesBOYAmt03142779
IRS990/NetAssetsOrFundBalancesEOYAmt03153071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30025
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-41756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/FundraisingAmt03588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037743
IRS990/OfficeExpensesGrp/ProgramServicesAmt070038
IRS990/OfficeExpensesGrp/TotalAmt0111369
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07182329
IRS990/OtherAssetsTotalGrp/EOYAmt07909672
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084651
IRS990/OtherExpensesGrp/Desc0Low-Inc Housing - Repr & Maint
IRS990/OtherExpensesGrp/Desc1Low-Inc Housing - Utilities
IRS990/OtherExpensesGrp/Desc2Low-Inc Housing - Property Tax
IRS990/OtherExpensesGrp/Desc3Tenant Training & Education
IRS990/OtherExpensesGrp/ProgramServicesAmt0160203
IRS990/OtherExpensesGrp/ProgramServicesAmt1122192
IRS990/OtherExpensesGrp/ProgramServicesAmt260821
IRS990/OtherExpensesGrp/ProgramServicesAmt352375
IRS990/OtherExpensesGrp/TotalAmt0160203
IRS990/OtherExpensesGrp/TotalAmt1122192
IRS990/OtherExpensesGrp/TotalAmt260821
IRS990/OtherExpensesGrp/TotalAmt352375
IRS990/OtherLiabilitiesGrp/BOYAmt0365850
IRS990/OtherLiabilitiesGrp/EOYAmt0708168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096000
IRS990/OtherRevenueTotalAmt096000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019014
IRS990/PayrollTaxesGrp/ProgramServicesAmt075304
IRS990/PayrollTaxesGrp/TotalAmt099374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023916
IRS990/PrincipalOfficerNm0William F Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0Low-Inc. Housing Dev.
IRS990/ProgramServiceRevenueGrp/Desc1Low-Inc. Housing Rent
IRS990/ProgramServiceRevenueGrp/Desc2Low-Inc. Housing Mgmt.
IRS990/ProgramServiceRevenueGrp/Desc3Laundry and Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164255
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0164255
IRS990/ProgSrvcAccomActy2Grp/Desc0operating a neighborhood laundry facility located in one of HCHC's affordable housing developments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0865151
IRS990/PYOtherRevenueAmt0-9957
IRS990/PYProgramServiceRevenueAmt01757571
IRS990/PYRevenuesLessExpensesAmt0300061
IRS990/PYSalariesCompEmpBnftPaidAmt01337579
IRS990/PYTotalExpensesAmt02202730
IRS990/PYTotalRevenueAmt02502791
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01585813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03386433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07599145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct00.76990
IRS990ScheduleA/PublicSupportTotal170Amt03099399
IRS990ScheduleA/SubstantialContributorsTotAmt0287034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03386433
IRS990ScheduleA/TotalSupportAmt03406906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,366,377
Liabilities
$11,213,306
Net assets
$3,153,071
Revenue
$2,402,910
Expenses
$2,392,618
Net income
$10,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$144$8.19$12.9$13.8$0.91
2023Summary only. Only limited summary data is available for this year.$122$111$10.4$14.2$11.3$2.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$82.3$11.1$11.3$10.4$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$77.4$10.4$9.11$9.41$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$19.3$20.9$6.23$3.12$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$18.9$17.8$6.13$2.88$3.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$16.8$11.4$7.23$2.67$4.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$17.7$6.68$5.34$2.97$2.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$17.8$4.00$3.12$2.84$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$17.8$3.44$2.97$2.39$0.58
2014Detailed filing. Detailed filing data is available for this year.$16.7$13.8$2.86$2.25$2.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$14.4$11.2$3.15$2.40$2.39$0.01
2013Summary only. Only limited summary data is available for this year.$14.4$11.2$3.15$2.40$2.39$0.01
2012Summary only. Only limited summary data is available for this year.$14.1$11.0$3.14$2.50$2.20$0.30
2011Summary only. Only limited summary data is available for this year.$11.7$8.86$2.81$2.17$2.32$0.15
2010Summary only. Only limited summary data is available for this year.$9.02$6.06$2.95$2.16$1.83$0.34