Civic Intelligence

Clifford Beers Housing Inc

990 • Fiscal year 2023 • EIN 95-4485263

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.cbhousing.org

View Organization Page

11739 Victory BoulevardNorth Hollywood, CA 91606

(213) 316-0108

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$248,262

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,234,241

Up $19,651,578 (+37%) from 2022

Net Assets

Up

$50,222,751

Up $13,534,195 (+37%) from 2022

Liabilities

Up

$23,011,490

Up $6,117,383 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

Down

$17,313,131

Down $18,278,853 (-51%) from 2022

Expenses

Down

$3,813,936

Down $13,177 (-0.3%) from 2022

Net Income

Down

$13,499,195

Down $18,265,676 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$150M$100M$50M$0Assets 2011: $807,064Liabilities 2011: $93,437Net Assets 2011: $713,6272011Assets 2012: $1,054,837Liabilities 2012: $66,274Net Assets 2012: $988,5632012Assets 2013: $2,720,840Liabilities 2013: $633,655Net Assets 2013: $2,087,1852013Assets 2014: $8,357,667Liabilities 2014: $7,176,047Net Assets 2014: $1,181,6202014Assets 2015: $12,946,426Liabilities 2015: $11,170,301Net Assets 2015: $1,776,1252015Assets 2016: $8,655,443Liabilities 2016: $7,175,501Net Assets 2016: $1,479,9422016Assets 2017: $9,896,092Liabilities 2017: $8,418,856Net Assets 2017: $1,477,2362017Assets 2018: $12,779,026Liabilities 2018: $11,234,399Net Assets 2018: $1,544,6272018Assets 2019: $14,121,976Liabilities 2019: $12,416,970Net Assets 2019: $1,705,0062019Assets 2020: $13,960,969Liabilities 2020: $12,516,557Net Assets 2020: $1,444,4122020Assets 2021: $29,116,408Liabilities 2021: $24,242,822Net Assets 2021: $4,873,5862021Assets 2022: $53,582,663Liabilities 2022: $16,894,107Net Assets 2022: $36,688,5562022Assets 2023: $73,234,241Liabilities 2023: $23,011,490Net Assets 2023: $50,222,7512023Assets 2024: $175,054,175Liabilities 2024: $114,127,190Net Assets 2024: $60,926,9852024

Highlighted filing

2023

Assets$73,234,241
Liabilities$23,011,490
Net Assets$50,222,751
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,052,366Expenses 2011: $565,090Net Income 2011: $487,2762011Revenue 2012: $909,669Expenses 2012: $634,733Net Income 2012: $274,9362012Revenue 2013: $1,170,612Expenses 2013: $384,434Net Income 2013: $786,1782013Revenue 2014: $1,068,866Expenses 2014: $1,355,185Net Income 2014: -$286,3192014Revenue 2015: $1,936,126Expenses 2015: $1,341,621Net Income 2015: $594,5052015Revenue 2016: $2,159,557Expenses 2016: $1,520,237Net Income 2016: $639,3202016Revenue 2017: $1,496,246Expenses 2017: $1,699,125Net Income 2017: -$202,8792017Revenue 2018: $1,711,021Expenses 2018: $1,643,630Net Income 2018: $67,3912018Revenue 2019: $2,274,567Expenses 2019: $2,114,188Net Income 2019: $160,3792019Revenue 2020: $2,190,909Expenses 2020: $2,442,419Net Income 2020: -$251,5102020Revenue 2021: $4,848,277Expenses 2021: $2,324,019Net Income 2021: $2,524,2582021Revenue 2022: $35,591,984Expenses 2022: $3,827,113Net Income 2022: $31,764,8712022Revenue 2023: $17,313,131Expenses 2023: $3,813,936Net Income 2023: $13,499,1952023Revenue 2024: $14,142,316Expenses 2024: $7,835,980Net Income 2024: $6,306,3362024

Highlighted filing

2023

Revenue$17,313,131
Expenses$3,813,936
Net Income$13,499,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$17,353,300
Mission and Program Overview

Mission

Developing and operating affordable housing for low income individuals and families, including persons with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,275,521$7,518,936▲ $3,243,415
Savings and Temporary Cash Investments$6,404,771$4,476,436▼ $1,928,335
Land, Buildings, and Equipment, Net$1,397,423$3,179,770▲ $1,782,347
Other Notes and Loans Receivable, Net$795,000$2,620,075▲ $1,825,075
Cash and Non-Interest-Bearing Accounts-$535,154-
Pledges and Grants Receivable$326,632$206,349▼ $120,283
Intangible Assets$37,581$66,423▲ $28,842
Prepaid Expenses and Deferred Charges$35,505$45,172▲ $9,667
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$53,582,663$73,234,241▲ $19,651,578
Other Assets Total$40,310,230$54,585,926▲ $14,275,696
Liabilities
Other Liabilities$8,517,321$12,749,808▲ $4,232,487
Mortgage Notes Payable Secured by Investment Property$7,109,519$8,000,640▲ $891,121
Unsecured Notes Loans Payable$750,000$1,841,793▲ $1,091,793
Accounts Payable and Accrued Expenses$295,267$419,249▲ $123,982
Deferred Revenue$222,000--
Total Liabilities$16,894,107$23,011,490▲ $6,117,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,125,709$49,840,459▲ $13,714,750
Net Assets With Donor Restrictions$562,847$382,292▼ $180,555
Total Net Assets Fund Balance$36,688,556$50,222,751▲ $13,534,195
Total Liabilities and Net Assets / Fund Balance$53,582,663$73,234,241▲ $19,651,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,918$132,478-
Land$1,823,941--
Equipment$19,911$82,793-
Other Assets Org$54,584,274--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristian AhumadaExecutive DirectorFT$220,391$27,871$248,262
Audrey PetersonHousing DirectorFT$132,958$15,660$148,618
LOGAN O'PHELANOperations ManagerFT$112,970$14,984$127,954

Board Members and Trustees

NameTitle
Mark RasmussenPresident
Matthew HaasVice President
Asdrubal SierraDirector
Claudia LimaDirector
Emma ChavezDirector
John MoonDirector
Lynell WashingtonDirector
Maryjane PufferDirector
Michael ShilstoneDirector
Michelle BurtonDirector
Nedda IsmailDirector
Omar HallDirector
Victoria Hunt-weissSecretary
Aracely OlguinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kfa LLPArchitect Avenida LLC3573 HAYDEN AVENUE, Culver City, CA 90232$129,661
Revenue and Support

Revenue Composition

Contributions and Grants
$10,706,288
Program Service Revenue
$6,442,947
Investment Income
$204,065
Other Revenue
$-40,169
All Other Contributions
$215,173
Change in Net Assets
$13,499,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,856
Other Expenses$1,693,080
Total Fundraising Expense$300,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,156$284,241$122,084$1,290,481
Current Officers, Directors, Trustees, and Key Employees$379,980$101,216$43,638$524,834
Fees for Services Other$85,000$29,160$75,427$189,587
Payroll Taxes$94,931$29,037$12,485$136,453
Other Employee Benefits$82,598$25,508$11,071$119,177
Interest$84,779$21,344$9,178$115,301
Depreciation Depletion$38,403$11,746$5,051$55,200
Advertising$36,820$11,262$4,843$52,925
Pension Plan Contributions$33,834$11,253$4,824$49,911
Information Technology-$45,140-$45,140
Insurance$33,297$8,324-$41,621
Travel$25,431$6,358-$31,789
All Other Expenses$22,150$6,765$2,390$31,305
Occupancy$19,989$6,114$2,629$28,732
Office Expenses$19,554$5,981$2,572$28,107
Fees for Services Accounting-$24,610-$24,610
Other Expenses$14,219$4,349$1,870$20,438
Fees for Services Legal-$375-$375
Total Functional Expenses$2,877,548$635,396$300,992$3,813,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque$101,350-$14,301-
Total Events$101,350-$40,169$-40,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Share of LLC Liabilities$12,749,808
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
Yes
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 A, Line 4

“Change in bylaws to effect change in name of organzation from clifford beers housing, inc. To holos, in.”

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

“A copy of form 990 is reviewed by the treasurer and provided to all directors for review prior to filing.”

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

“A review is performed annually.”

Form 990, Part VI, Section B, Line 15B

“Performance reviews are prepared and approved by the board. Compensation is determined using surveys of comparable salaries for the industry. Salary increases for the executive director are specifically approved by the board. Increases for other staff members are reviewed in connection with the annual budget process.”

Form 990, Part VI, Section C, Line 18

“Tax forms are available through guidestar.org and in the organization's offices upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available in the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Holos Inc
EIN
95-4485263
Phone
2133160108
Address
11739 VICTORY BOULEVARD, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Cristian Ahumada
Title
Executive Director
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rasmussen
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
20

Preparer

Firm
Margaret E Washburn CPA
Address
146 SOUTH CLARK DRIVE 201, LOS ANGELES, CA 90048
Preparer
Margaret Washburn
Phone
3102592146
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital contribution to lps = $35000”

Financial Statement Notes

Part X : FIN48 Footnote

“Holos communities is exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and corresponding california provisions. However, holos communities could be subject to federal and california tax on unrelated business income, if any, as stipulated in irc section 511. Holos communities does not have any net income that management believes would be subject to unrelated business income tax, as defined. Holos communities is required to file tax returns with the irs and other taxing authorities. Accordingly, no provision has been made for taxes in the accompanying consolidated financial statements. Management believes that cbh has adequately addressed all relevant tax positions and that there are none that must be considered for disclosure.the affordable housing affiliates are pass-through entities for income tax purposes and are not subject to income taxes. The affordable housing affiliates' federal tax status as a pass-through entity is based on their legal status as a partnership or llc. The affordable housing affiliates are required to file tax returns with the internal revenue service and other taxing authorities. For tax purposes, income, loss and tax credits are includable in the tax returns of the individual partners and members. Accordingly, no provision has been made for taxes in the accompanying consolidated financial statements. Generally, income tax returns filed by the affordable housing affiliates are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 1,299 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/Form990PartVIISectionAGrp/PersonNm6JOHN MOON
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IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm9EMMA CHAVEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA HUNT-WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNELL WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ARACELY OLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ASDRUBAL SIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm15NEDDA ISMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE BURTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112970
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOUSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0101350
IRS990/FundraisingDirectExpensesAmt040169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010389765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017353300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045140
IRS990/InformationTechnologyGrp/TotalAmt045140
IRS990/InsuranceGrp/ManagementAndGeneralAmt08324
IRS990/InsuranceGrp/ProgramServicesAmt033297
IRS990/InsuranceGrp/TotalAmt041621
IRS990/IntangibleAssetsGrp/BOYAmt037581
IRS990/IntangibleAssetsGrp/EOYAmt066423
IRS990/InterestGrp/FundraisingAmt09178
IRS990/InterestGrp/ManagementAndGeneralAmt021344
IRS990/InterestGrp/ProgramServicesAmt084779
IRS990/InterestGrp/TotalAmt0115301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0204065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204065
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01397423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03179770
IRS990/LandBldgEquipCostOrOtherBssAmt03395041
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING PERSONS WITH MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08000640
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt036688556
IRS990/NetAssetsOrFundBalancesEOYAmt050222751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036125709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049840459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02629
IRS990/OccupancyGrp/ManagementAndGeneralAmt06114
IRS990/OccupancyGrp/ProgramServicesAmt019989
IRS990/OccupancyGrp/TotalAmt028732
IRS990/OfficeExpensesGrp/FundraisingAmt02572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05981
IRS990/OfficeExpensesGrp/ProgramServicesAmt019554
IRS990/OfficeExpensesGrp/TotalAmt028107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040310230
IRS990/OtherAssetsTotalGrp/EOYAmt054585926
IRS990/OtherChangesInNetAssetsAmt035000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119177
IRS990/OtherExpensesGrp/Desc0RENTAL PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc2STAFF MEETINGS AND TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02930
IRS990/OtherExpensesGrp/FundraisingAmt11870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14349
IRS990/OtherExpensesGrp/ProgramServicesAmt0967326
IRS990/OtherExpensesGrp/ProgramServicesAmt137673
IRS990/OtherExpensesGrp/ProgramServicesAmt217408
IRS990/OtherExpensesGrp/ProgramServicesAmt314219
IRS990/OtherExpensesGrp/TotalAmt0967326
IRS990/OtherExpensesGrp/TotalAmt137673
IRS990/OtherExpensesGrp/TotalAmt222951
IRS990/OtherExpensesGrp/TotalAmt320438
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt08517321
IRS990/OtherLiabilitiesGrp/EOYAmt012749808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290481
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02620075
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029037
IRS990/PayrollTaxesGrp/ProgramServicesAmt094931
IRS990/PayrollTaxesGrp/TotalAmt0136453
IRS990/PensionPlanContributionsGrp/FundraisingAmt04824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033834
IRS990/PensionPlanContributionsGrp/TotalAmt049911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045172
IRS990/PrincipalOfficerNm0MARK RASMUSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2INCOME (LOSS) AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15693477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3645842

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,234,241
Liabilities
$23,011,490
Net assets
$50,222,751
Revenue
$17,313,131
Expenses
$3,813,936
Net income
$13,499,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$175$114$60.9$14.1$7.84$6.31
2023Detailed filing. Detailed filing data is available for this year.$73.2$23.0$50.2$17.3$3.81$13.5
2022Detailed filing. Detailed filing data is available for this year.$53.6$16.9$36.7$35.6$3.83$31.8
2021Detailed filing. Detailed filing data is available for this year.$29.1$24.2$4.87$4.85$2.32$2.52
2020Detailed filing. Detailed filing data is available for this year.$14.0$12.5$1.44$2.19$2.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$14.1$12.4$1.71$2.27$2.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.8$11.2$1.54$1.71$1.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.90$8.42$1.48$1.50$1.70$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.66$7.18$1.48$2.16$1.52$0.64
2015Detailed filing. Detailed filing data is available for this year.$12.9$11.2$1.78$1.94$1.34$0.59
2014Summary only. Only limited summary data is available for this year.$8.36$7.18$1.18$1.07$1.36$0.29
2013Summary only. Only limited summary data is available for this year.$2.72$0.63$2.09$1.17$0.38$0.79
2012Summary only. Only limited summary data is available for this year.$1.05$0.07$0.99$0.91$0.63$0.27
2011Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$1.05$0.57$0.49