Civic Intelligence

Upward Bound House

990 • Fiscal year 2015 • EIN 95-4288926

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization Profilewww.upwardboundhouse.org

View Organization Page

1104 Washington AvenueSanta Monica, CA 90403

(310) 458-7779

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$151,649

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,060,833

Down $38,881 (-0.5%) from 2014

Net Assets

Down

$4,470,593

Down $116,918 (-2.5%) from 2014

Liabilities

Up

$3,590,240

Up $78,037 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$2,606,060

Up $423,672 (+19%) from 2014

Expenses

Up

$2,725,113

Up $491,364 (+22%) from 2014

Net Income

Down

-$119,053

Down $67,692 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,942,776Liabilities 2010: $3,521,133Net Assets 2010: $4,421,6432010Assets 2011: $7,885,076Liabilities 2011: $3,522,183Net Assets 2011: $4,362,8932011Assets 2012: $8,002,718Liabilities 2012: $3,524,185Net Assets 2012: $4,478,5332012Assets 2013: $8,149,152Liabilities 2013: $3,510,025Net Assets 2013: $4,639,1272013Assets 2014: $8,099,714Liabilities 2014: $3,512,203Net Assets 2014: $4,587,5112014Assets 2015: $8,060,833Liabilities 2015: $3,590,240Net Assets 2015: $4,470,5932015Assets 2016: $8,352,565Liabilities 2016: $3,532,911Net Assets 2016: $4,819,6542016Assets 2017: $9,044,180Liabilities 2017: $3,783,922Net Assets 2017: $5,260,2582017Assets 2018: $9,133,095Liabilities 2018: $3,821,914Net Assets 2018: $5,311,1812018Assets 2019: $10,729,329Liabilities 2019: $3,383,252Net Assets 2019: $7,346,0772019Assets 2020: $11,926,206Liabilities 2020: $2,426,328Net Assets 2020: $9,499,8782020Assets 2021: $12,367,890Liabilities 2021: $2,096,004Net Assets 2021: $10,271,8862021Assets 2022: $12,850,498Liabilities 2022: $2,169,628Net Assets 2022: $10,680,8702022Assets 2023: $13,380,928Liabilities 2023: $2,117,163Net Assets 2023: $11,263,7652023Assets 2024: $13,781,845Liabilities 2024: $2,475,558Net Assets 2024: $11,306,2872024

Highlighted filing

2015

Assets$8,060,833
Liabilities$3,590,240
Net Assets$4,470,593
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,545,9422010Expenses 2011: $1,593,6952011Expenses 2012: $1,986,3952012Revenue 2013: $2,287,334Expenses 2013: $2,135,396Net Income 2013: $151,9382013Revenue 2014: $2,182,388Expenses 2014: $2,233,749Net Income 2014: -$51,3612014Revenue 2015: $2,606,060Expenses 2015: $2,725,113Net Income 2015: -$119,0532015Revenue 2016: $2,735,879Expenses 2016: $2,391,549Net Income 2016: $344,3302016Revenue 2017: $3,517,372Expenses 2017: $3,077,978Net Income 2017: $439,3942017Revenue 2018: $4,431,764Expenses 2018: $4,376,373Net Income 2018: $55,3912018Revenue 2019: $7,228,286Expenses 2019: $5,213,585Net Income 2019: $2,014,7012019Revenue 2020: $7,908,284Expenses 2020: $5,778,850Net Income 2020: $2,129,4342020Revenue 2021: $6,835,152Expenses 2021: $6,080,285Net Income 2021: $754,8672021Revenue 2022: $7,035,116Expenses 2022: $6,600,027Net Income 2022: $435,0892022Revenue 2023: $9,022,323Expenses 2023: $8,525,680Net Income 2023: $496,6432023Revenue 2024: $9,721,807Expenses 2024: $9,764,852Net Income 2024: -$43,0452024

Highlighted filing

2015

Revenue$2,606,060
Expenses$2,725,113
Net Income-$119,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,679,924
Mission and Program Overview

Mission

The mission of upward bound house is to eliminate homelessness among families with children by providing housing, supportive services, and advocacy. The organization offers homeless families short-term and medium-term crisis housing as well as rapid re-housing services that help them move into permanent housing as quickly as possible.

Moving homeless families with children back into permanent housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,620,320$5,473,857▼ $146,463
Cash and Non-Interest-Bearing Accounts$929,628$1,282,965▲ $353,337
Savings and Temporary Cash Investments$776,797$419,215▼ $357,582
Pledges and Grants Receivable$267,201$388,139▲ $120,938
Intangible Assets$156,446$154,582▼ $1,864
Investments in Publicly Traded Securities$45,152$45,150▼ $2
Prepaid Expenses and Deferred Charges$26,522$7,052▼ $19,470
Total Assets$8,099,714$8,060,833▼ $38,881
Other Assets Total$277,648$289,873▲ $12,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,990,000$2,990,000→ $0
Other Liabilities$411,433$400,894▼ $10,539
Accounts Payable and Accrued Expenses$100,902$152,262▲ $51,360
Deferred Revenue$9,868$47,084▲ $37,216
Total Liabilities$3,512,203$3,590,240▲ $78,037
Net Assets / Fund Balance
Unrestricted Net Assets$4,434,063$4,310,365▼ $123,698
Temporarily Rstr Net Assets$83,902$83,902→ $0
Permanently Rstr Net Assets$69,546$76,326▲ $6,780
Total Net Assets Fund Balance$4,587,511$4,470,593▼ $116,918
Total Liabilities and Net Assets / Fund Balance$8,099,714$8,060,833▼ $38,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,924,105$1,955,906$4,880,011
Land$2,504,109-$2,504,109
Equipment$5$247,568$247,573
Other Land Buildings$45,638$32,582$78,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$69,546$6,780▲ $1,006$1,006$76,326
2014$69,546---$69,546
2013$69,546-▲ $842$842$69,546
2012$69,546---$69,546
2011$69,546---$69,546
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Mirasy-GlascoExecutive DirectorFT$151,649$151,649

Board Members and Trustees

NameTitle
Tom WilsonPresident
Renee OrdeneauxVice President
Booker PearsonDirector
Cathy O'SheaDirector
Cindy Mcquade LcswDirector
Glenda MartinezDirector
Hon Celeste Pinto-mclainDirector
Jane Spiegel Md MsphDirector
Kim DefenderferDirector
Kitty WallaceDirector
Lee Kolodny JdDirector
Michael SongDirector
Rev Patricia FarrisDirector
Sara LoDirector
Ysette WitteveenDirector
Elena BatsalkinSecretary
Tracy EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,541,809
Program Service Revenue
$57,235
Investment Income
$3,029
Other Revenue
$3,987
All Other Contributions
$913,036
Change in Net Assets
$-119,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,295
Total Revenue per Audited Statements
$2,710,355
Total Revenue per Form 990
$2,606,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,585
Other Expenses$1,331,528
Total Fundraising Expense$366,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,629$54,247$222,023$993,899
Depreciation Depletion$174,849--$174,849
Current Officers, Directors, Trustees, and Key Employees$113,737$37,912-$151,649
Other Employee Benefits$114,770$9,419$22,283$146,472
Fees for Services Other$21,010$60,353$33,375$114,738
Payroll Taxes$79,535$6,546$15,484$101,565
Occupancy$95,707$2,665$445$98,817
Fees for Services Accounting$32,826$57,925$3,000$93,751
Advertising--$47,211$47,211
Office Expenses$20,066$10,688$12,145$42,899
Travel$23,508$7,391$1,460$32,359
Insurance$12,093$1,337$3,171$16,601
Other Expenses$232$2,800$4,550$7,582
Fees for Services Legal$5,338--$5,338
Total Functional Expenses$2,102,767$255,347$366,999$2,725,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,827,273
Expenses per Audited Statements$2,725,113
Total Expenses per Form 990$2,725,113
Expenses Not Reported on Form 990$102,160
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,864
Fundraising Gross Income$73,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Run for Kids$64,902$49,457$49,457$0
Other Events$115,626$24,407$24,407$0
Total Events$180,528$73,864$73,864$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$394,638
Tenant Security Deposits$5,420
Client Savings Account$836
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by our outside auditor using information supplied by ubh. Following completion of drafts of the audited financial statements and form 990, the outside auditor provides management and the finance committee with the draft for review. After incorporating management's and the committee's comments, the auditor provides a revised form 990 which is distributed to the full board of directors for their review and comments before filing.”

Form 990, Part VI, Section B, line 12

“Each director is required to complete an annual certificate of compliance with the organization's conflict of interest policy. This certificate affirms the reading and understanding of the conflict of interest policy, lists the affiliations of the individual and certifies that the individual is in compliance with the conflict of interest policy. Changes occurring during the year in board member associations are communicated to the board liaison for updating of organization conflict of interest records.”

Form 990, Part VI, Section B, line 15

“There was a formal review of the Executive Director by the Board of Directors (but not of other key employees). This process entailed soliciting input from each Director as well as from the direct reports of the Executive Director and a self-evaluation from the Executive Director. A sub-committee of directors collated the results of the inputs from all parties and made a recommendation to the full board for setting the 2012 salary of the Executive Director. This recommendation also took into consideration the salaries of other Executive Directors at peer agencies.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upward Bound House
EIN
95-4288926
Phone
3104587779
Address
1104 Washington Avenue, Santa Monica, CA 90403

Signing Officer

Name
Christine Mirasy-Glasco
Title
Executive Director
Phone
3104587779
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mirasy-Glasco
Formed
1991
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
0

Preparer

Firm
Nsbn Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Tayiika M Dennis
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's board of directors has responsibility for oversight of the audit of its financial statements and selection of the independent auditor. This responsibility is unchanged from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment Funds are to be held in perpetuity with the investment earnings being used to support the organizations operations.”

Part X, Line 2:

“The organization files irs form 990 and state forms 199 and rrf-1. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the organization does not believe the financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal and state examinations by tax authorities for the years before 2012 and 2011, respectively.”

Part XI, Line 2D - Other Adjustments:

“Special events revenue 73,864.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 73,864.”

Raw XML AppendixShowing 400 of 660 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/Desc0Upward Bound House operates three major programs: Family Place, Family Shelter and Rapid Rehousing for Homeless and At-Risk Families. In 2015, our programs served 397 individuals - 237 adults and 160 children. Family Place provides 4-6 months interim housing to homeless families with children in 21 one-unit apartments. Family Shelter is a short-term emergency shelter consisting of 18 efficiency units; under this program, families can stay up to 150 days. Our Rapid Rehousing Program helps homeless families in moving back into permanent housing as quickly as possible by providing them with housing search assistance and short-medium term rental subsidies. Our programs offer an array of wrap-around services designed to address the immediate barriers homeless families face in moving into permanent housing. Services include case management, financial literacy, individual and family counseling, employment services, parenting etc. Once families are placed in permanent housing, we provide stabilization services that help them retain their housing. These services include landlord-tenant relations, good neighbor practices, connection to community resources and budgeting. UBH has 30 employees consisting of full and part-time employees. In 2015, 150 individuals volunteered their services to assist UBH accomplish its mission.Since its inception, the organization has helped more than 1,119 families including nearly 2,073 children transition from homelessness into permanent housing, with over 95% of these families still in their homes more than a year after placement.
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IRS990/Form990PartVIISectionAGrp/PersonNm16LEE KOLODNY JD
IRS990/Form990PartVIISectionAGrp/PersonNm17Christine Mirasy-Glasco
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106664
IRS990/FundraisingDirectExpensesAmt073864
IRS990/FundraisingGrossIncomeAmt073864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01522109
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02679924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03171
IRS990/InsuranceGrp/ManagementAndGeneralAmt01337
IRS990/InsuranceGrp/ProgramServicesAmt012093
IRS990/InsuranceGrp/TotalAmt016601
IRS990/IntangibleAssetsGrp/BOYAmt0156446
IRS990/IntangibleAssetsGrp/EOYAmt0154582
IRS990/InvestmentIncomeGrp/ExclusionAmt03029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045150
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02236056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05620320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05473857
IRS990/LandBldgEquipCostOrOtherBssAmt07709913
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Upward Bound House is to eliminate homelessness amongfamilies with children by providing housing, supportive services and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02990000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02990000
IRS990/NetAssetsOrFundBalancesBOYAmt04587511
IRS990/NetAssetsOrFundBalancesEOYAmt04470593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0445
IRS990/OccupancyGrp/ManagementAndGeneralAmt02665
IRS990/OccupancyGrp/ProgramServicesAmt095707
IRS990/OccupancyGrp/TotalAmt098817
IRS990/OfficeExpensesGrp/FundraisingAmt012145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010688
IRS990/OfficeExpensesGrp/ProgramServicesAmt020066
IRS990/OfficeExpensesGrp/TotalAmt042899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277648
IRS990/OtherAssetsTotalGrp/EOYAmt0289873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146472
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Human Resources
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01852
IRS990/OtherExpensesGrp/FundraisingAmt14550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22800
IRS990/OtherExpensesGrp/ProgramServicesAmt0614255
IRS990/OtherExpensesGrp/ProgramServicesAmt174259
IRS990/OtherExpensesGrp/ProgramServicesAmt22953
IRS990/OtherExpensesGrp/ProgramServicesAmt3232
IRS990/OtherExpensesGrp/TotalAmt0614255
IRS990/OtherExpensesGrp/TotalAmt174934
IRS990/OtherExpensesGrp/TotalAmt28194
IRS990/OtherExpensesGrp/TotalAmt37582
IRS990/OtherLiabilitiesGrp/BOYAmt0411433
IRS990/OtherLiabilitiesGrp/EOYAmt0400894
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11902
IRS990/OtherRevenueTotalAmt03987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06546
IRS990/PayrollTaxesGrp/ProgramServicesAmt079535
IRS990/PayrollTaxesGrp/TotalAmt0101565
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt069546
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07052
IRS990/PrincipalOfficerNm0Christine Mirasy-Glasco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Management fee revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02116646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03807
IRS990/PYOtherExpensesAmt0972283
IRS990/PYOtherRevenueAmt04181
IRS990/PYProgramServiceRevenueAmt057754
IRS990/PYRevenuesLessExpensesAmt0-51361
IRS990/PYSalariesCompEmpBnftPaidAmt01261466
IRS990/PYTotalExpensesAmt02233749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02182388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119053
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02615673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02160209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02239084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01947287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010250754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt09988320
IRS990ScheduleA/SubstantialContributorsTotAmt0262434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02615673

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,060,833
Liabilities
$3,590,240
Net assets
$4,470,593
Revenue
$2,606,060
Expenses
$2,725,113
Net income
-$119,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.48$11.3$9.72$9.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$13.4$2.12$11.3$9.02$8.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$12.9$2.17$10.7$7.04$6.60$0.44
2021Detailed filing. Detailed filing data is available for this year.$12.4$2.10$10.3$6.84$6.08$0.75
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.43$9.50$7.91$5.78$2.13
2019Detailed filing. Detailed filing data is available for this year.$10.7$3.38$7.35$7.23$5.21$2.01
2018Detailed filing. Detailed filing data is available for this year.$9.13$3.82$5.31$4.43$4.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$9.04$3.78$5.26$3.52$3.08$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.35$3.53$4.82$2.74$2.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.06$3.59$4.47$2.61$2.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.10$3.51$4.59$2.18$2.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.15$3.51$4.64$2.29$2.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$3.52$4.48$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$3.52$4.36$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$3.52$4.42$1.55