Civic Intelligence

Women Organizing Resources Knowledge and Services (Works)

990 • Fiscal year 2019 • EIN 95-4680440

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A

View Organization Page

795 N Ave 50Los Angeles, CA 90042

(323) 341-7028

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.77x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$151,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$11,763,177

Flat from 2019

Net Assets

Flat

$5,528,835

Flat from 2019

Liabilities

Flat

$6,234,342

Flat from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Flat

$1,307,050

Flat from 2019

Expenses

Flat

$1,260,451

Flat from 2019

Net Income

Flat

$46,599

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2011: $16,565,887Liabilities 2011: $8,567,103Net Assets 2011: $7,998,7842011Assets 2012: $17,011,018Liabilities 2012: $10,038,921Net Assets 2012: $6,972,0972012Assets 2013: $14,945,956Liabilities 2013: $8,378,343Net Assets 2013: $6,567,6132013Assets 2014: $15,245,177Liabilities 2014: $9,056,248Net Assets 2014: $6,188,9292014Assets 2015: $11,854,185Liabilities 2015: $6,411,859Net Assets 2015: $5,442,3262015Assets 2016: $11,724,913Liabilities 2016: $6,225,746Net Assets 2016: $5,499,1672016Assets 2017: $11,573,053Liabilities 2017: $6,234,042Net Assets 2017: $5,339,0112017Assets 2018: $11,764,198Liabilities 2018: $6,281,963Net Assets 2018: $5,482,2352018Assets 2019: $11,763,177Liabilities 2019: $6,234,342Net Assets 2019: $5,528,8352019Assets 2019: $11,763,177Liabilities 2019: $6,234,342Net Assets 2019: $5,528,8352019Assets 2020: $11,957,265Liabilities 2020: $6,180,175Net Assets 2020: $5,777,0902020Assets 2021: $13,977,612Liabilities 2021: $6,289,903Net Assets 2021: $7,687,7092021Assets 2022: $14,489,588Liabilities 2022: $6,442,571Net Assets 2022: $8,047,0172022Assets 2023: $32,087,372Liabilities 2023: $24,979,166Net Assets 2023: $7,108,2062023Assets 2024: $52,301,526Liabilities 2024: $30,467,799Net Assets 2024: $21,833,7272024

Highlighted filing

2019

Assets$11,763,177
Liabilities$6,234,342
Net Assets$5,528,835
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$10M$0-$10MRevenue 2011: $3,451,388Expenses 2011: $1,251,241Net Income 2011: $2,200,1472011Expenses 2012: $1,612,3562012Revenue 2013: $1,517,637Expenses 2013: $1,921,545Net Income 2013: -$403,9082013Revenue 2014: $1,224,949Expenses 2014: $1,603,633Net Income 2014: -$378,6842014Revenue 2015: $422,185Expenses 2015: $1,368,788Net Income 2015: -$946,6032015Revenue 2016: $1,497,756Expenses 2016: $1,440,915Net Income 2016: $56,8412016Revenue 2017: $1,254,060Expenses 2017: $1,414,216Net Income 2017: -$160,1562017Revenue 2018: $1,558,449Expenses 2018: $1,415,225Net Income 2018: $143,2242018Revenue 2019: $1,307,050Expenses 2019: $1,260,451Net Income 2019: $46,5992019Revenue 2019: $1,307,050Expenses 2019: $1,260,451Net Income 2019: $46,5992019Revenue 2020: $1,736,163Expenses 2020: $1,487,908Net Income 2020: $248,2552020Revenue 2021: $3,300,866Expenses 2021: $1,390,247Net Income 2021: $1,910,6192021Revenue 2022: $2,063,897Expenses 2022: $1,652,381Net Income 2022: $411,5162022Revenue 2023: $6,548,226Expenses 2023: $4,856,894Net Income 2023: $1,691,3322023Revenue 2024: $19,622,985Expenses 2024: $5,381,632Net Income 2024: $14,241,3532024

Highlighted filing

2019

Revenue$1,307,050
Expenses$1,260,451
Net Income$46,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,307,050
Mission and Program Overview

Mission

Development and implementation of certain projects and programs that specifically target the following:improve the physical, economic and social environment of the geographical area of its operations and that of its projects operations, by addressing one or more critical problems of the area, with particular attention to the needs of persons of low and moderate income;empower low and very low income households and communities both socially and economically;weekly on-site pop up farmers markets in affordable housing developments to improve access to safe, quality and affordable local organic and sustainably grown food to low-income and very low-income families and individual households alike, this component along with promoting urban agriculture and edible landscapes, nutrition education and leadership development are collectively referred to as earth cultures, and represents the thrid largest program reported as such below.

This corporation passionately delivers quality affordable housing and innovative enriched services. Through our support and stewardship, we build equitable, heart-based sustainable communities and encourage resident self-determination. We envision community in a way that honors our collective cultures. Our activities are focused to serve individuals, families, seniors and special needs populations as follows:- access to affordable healthy food- asset management- building community- community gardens- community revitalization- edible landscaping- enriched services- historic preservation- leadership development- land and property acquisition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,070,541$7,859,981▼ $210,560
Cash and Non-Interest-Bearing Accounts$1,388,200$911,486▼ $476,714
Accounts Receivable$574,738$758,815▲ $184,077
Pledges and Grants Receivable$100,000$200,000▲ $100,000
Intangible Assets$175,237$169,561▼ $5,676
Other Notes and Loans Receivable, Net$102,885$122,784▲ $19,899
Prepaid Expenses and Deferred Charges$1,508$6,004▲ $4,496
Investments Other Securities$107$107→ $0
Total Assets$11,764,198$11,763,177▼ $1,021
Other Assets Total$1,350,982$1,734,439▲ $383,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,761,471$5,661,471▼ $100,000
Other Liabilities$475,866$540,229▲ $64,363
Accounts Payable and Accrued Expenses$39,500$27,382▼ $12,118
Deferred Revenue$5,126$5,260▲ $134
Total Liabilities$6,281,963$6,234,342▼ $47,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,407,235$5,466,335▲ $59,100
Net Assets With Donor Restrictions$75,000$62,500▼ $12,500
Total Net Assets Fund Balance$5,482,235$5,528,835▲ $46,600
Total Liabilities and Net Assets / Fund Balance$11,764,198$11,763,177▼ $1,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,118,577$1,559,634$7,678,211
Land$1,701,990-$1,701,990
Other Land Buildings$29,119$126,188$155,307
Equipment$10,295$38,497$48,792
Other Assets Org$255,295--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Channa GracePresidentFT$151,500$151,500
Jacqueline YountDirector of Asset ManagementFT$101,500$101,500
Yoko SugiokaDirector of DevelopmentFT$101,500$101,500

Board Members and Trustees

NameTitle
Mary Jane WagleChair
Julie CampbellDirector
Nora LichtashDirector
Jacqueline ThomasCFO & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,098
Program Service Revenue
$1,184,680
Investment Income
$1,272
Other Revenue
$0
All Other Contributions
$121,098
Change in Net Assets
$46,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,307,050
Total Revenue per Form 990
$1,307,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,997
Salaries, Compensation, and Employee Benefits$577,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$311,960$42,540-$354,500
Depreciation Depletion$213,801$2,434-$216,235
Other Salaries and Wages$180,207$24,574-$204,781
Interest$69,925--$69,925
All Other Expenses$58,964$10,255-$69,219
Fees for Services Other$36,025$24,016-$60,041
Fees for Services Accounting$31,675$14,880-$46,555
Occupancy$38,682$4,298-$42,980
Insurance-$20,302-$20,302
Other Employee Benefits$15,992$2,181-$18,173
Other Expenses$13,689$1,521-$15,210
Office Expenses$5,586$420-$6,006
Conferences and Meetings$3,551--$3,551
Travel$2,493--$2,493
Fees for Services Management$2,490--$2,490
Fees for Services Legal-$2,202-$2,202
Total Functional Expenses$1,107,328$153,123$0$1,260,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,451
Total Expenses per Audited Statements$1,260,451
Total Expenses per Form 990$1,260,451
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$529,634
Tenant Security Deposits Payable$10,595
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee initially reviews the form 990, and subsequently presents the annual information return to the governing board for their approval.”

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

“Acknowledgements as to the conflict of interest policy are distributed for signatures annually.”

Form 990, Part VI, Section B, Line 15

“The governing board reviews annually non-profit compensation statistics for raises, specifically for the chief executive officer and the chief operating officer.”

Form 990, Part VI, Section C, Line 19

“The public can request the organization's governing documents, conflict of interest policy, and financial statements via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Women Organizing Resources Knowledge
EIN
95-4680440
Phone
3233417028
Address
795 N AVE 50, LOS ANGELES, CA 90042

Signing Officer

Name
Channa Grace
Title
President
Phone
3233417028
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channa Grace
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
13

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding of minority interest 1.”

Raw XML AppendixShowing 400 of 552 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/MissionDesc0DEVELOPMENT AND IMPLEMENTATION OF CERTAIN PROJECTS AND PROGRAMS THAT SPECIFICALLY TARGET THE FOLLOWING:IMPROVE THE PHYSICAL, ECONOMIC AND SOCIAL ENVIRONMENT OF THE GEOGRAPHICAL AREA OF ITS OPERATIONS AND THAT OF ITS PROJECTS OPERATIONS, BY ADDRESSING ONE OR MORE CRITICAL PROBLEMS OF THE AREA, WITH PARTICULAR ATTENTION TO THE NEEDS OF PERSONS OF LOW AND MODERATE INCOME;EMPOWER LOW AND VERY LOW INCOME HOUSEHOLDS AND COMMUNITIES BOTH SOCIALLY AND ECONOMICALLY;WEEKLY ON-SITE POP UP FARMERS MARKETS IN AFFORDABLE HOUSING DEVELOPMENTS TO IMPROVE ACCESS TO SAFE, QUALITY AND AFFORDABLE LOCAL ORGANIC AND SUSTAINABLY GROWN FOOD TO LOW-INCOME AND VERY LOW-INCOME FAMILIES AND INDIVIDUAL HOUSEHOLDS ALIKE, THIS COMPONENT ALONG WITH PROMOTING URBAN AGRICULTURE AND EDIBLE LANDSCAPES, NUTRITION EDUCATION AND LEADERSHIP DEVELOPMENT ARE COLLECTIVELY REFERRED TO AS EARTH CULTURES, AND REPRESENTS THE THRID LARGEST PROGRAM REPORTED AS SUCH BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05761471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05661471
IRS990/NetAssetsOrFundBalancesBOYAmt05482235
IRS990/NetAssetsOrFundBalancesEOYAmt05528835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05407235
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt038682
IRS990/OccupancyGrp/TotalAmt042980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/ProgramServicesAmt05586
IRS990/OfficeExpensesGrp/TotalAmt06006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350982
IRS990/OtherAssetsTotalGrp/EOYAmt01734439
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018173
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11521
IRS990/OtherExpensesGrp/ProgramServicesAmt073050
IRS990/OtherExpensesGrp/ProgramServicesAmt131501
IRS990/OtherExpensesGrp/ProgramServicesAmt217737
IRS990/OtherExpensesGrp/ProgramServicesAmt313689
IRS990/OtherExpensesGrp/TotalAmt073050
IRS990/OtherExpensesGrp/TotalAmt135001
IRS990/OtherExpensesGrp/TotalAmt217737
IRS990/OtherExpensesGrp/TotalAmt315210
IRS990/OtherLiabilitiesGrp/BOYAmt0475866
IRS990/OtherLiabilitiesGrp/EOYAmt0540229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122784
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06004
IRS990/PrincipalOfficerNm0CHANNA GRACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER INCO
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INCENTIVE MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467004
IRS990/ProgSrvcAccomActy2Grp/Desc0820 BURLINGTON, L.P. A CALIFORNIA LIMITED PARTNERSHIP, (THE SUBSIDIARY) WAS FORMED AS A LIMITED PARTNERSHIP UNDER THE LAWS OF THE STATE OF CALIFORNIA ON JULY 7, 2008, FOR THE PURPOSE OF ACQUIRING, DEVELOPING, CONSTRUCTING, OWNING AND MANAGING AN AFFORDABLE RENTAL HOUSING PROJECT. THE PROJECT CONSISTS OF A 21 UNIT RESIDENTIAL PROPERTY (1 BUILDING) CONSISTING OF MULTIFAMILY AFFORDABLE HOUSING LOCATED AT 820 S. BURLINGTON, LOS ANGELES, CALIFORNIA (THE PROJECT). THE PROJECT WAS DEVELOPED AS NEW CONSTRUCTION INTENDED FOR USE BY SPECIAL NEEDS TENANTS, MORE SPECIFICALLY TRANSITION AGED YOUTH (TAY) THAT ARE:- HOMELESS- MENTAL HEALTH CHALLENGESTHE PROJECT WAS PLACED IN SERVICE IN NOVEMBER OF 2011.THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF 820 BURLINGTON, L.P., AS THEY REPRESENT AN INVESTMENT IN A LIMITED PARTNERSHIP IN WHICH W.O.R.K.S. HAS A CONTROLLING INTEREST. THIS ENTITY IS INCLUDED IN THE CONSOLIDATION ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT PARTNERSHIP ACCOUNTS BE CONSOLIDATED FOR ALL LIMITED PARTNERSHIPS WHICH ARE DEEMED TO BE CONTROLLED BY THE ORGANIZATION. ALL SIGNIFICANT INTERCOMPANY TRANSACTIONS HAVE BEEN ELIMINATED IN CONSOLIDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250369
IRS990/ProgSrvcAccomActy3Grp/Desc0WEEKLY ON-SITE POP UP FARMERS MARKETS IN AFFORDABLE HOUSING DEVELOPMENTS TO IMPROVE ACCESS TO AFFORDABLE SAFE QUALITY MOSTLY LOCALLY GROWN ORGANIC AND SUSTAINABLE PRODUCE TO LOW-INCOME AND VERY LOW-INCOME FAMILIES AND INDIVIDUAL HOUSEHOLDS ALIKE, THIS COMPONENT ALONG WITH PROMOTING URBAN AGRICULTURE AND EDIBLE LANDSCAPES, NUTRITION EDUCATION AND LEADERSHIP DEVELOPMENT ARE COLLECTIVELY REFERRED TO AS EARTH CULTURES, AND REPRESENTS THE THRID LARGEST PROGRAM REPORTED AS SUCH BELOW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0865
IRS990/PYOtherExpensesAmt0754084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01401100
IRS990/PYRevenuesLessExpensesAmt0143224
IRS990/PYSalariesCompEmpBnftPaidAmt0661141
IRS990/PYTotalExpensesAmt01415225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06460020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0481633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481633
IRS990ScheduleA/TotalSupportAmt0484760
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/BookValueAmt06118577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01559634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07678211
IRS990ScheduleD/EquipmentGrp/BookValueAmt010295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01260451
IRS990ScheduleD/LandGrp/BookValueAmt01701990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01701990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1937238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt460246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5315769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt678355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8255295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONOR TEMPORARILY RESTRICTED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HUD RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REAL ESTATE UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7RESTRICTED FUNDS - ELARC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8TRANSITION RESERVE ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01307050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07859981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01734439
IRS990ScheduleD/TotalExpensesPerForm990Amt01260451
IRS990ScheduleD/TotalLiabilityAmt0540229
IRS990ScheduleD/TotalRevenuePerForm990Amt01307050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260451
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHANNA GRACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,763,177
Liabilities
$6,234,342
Net assets
$5,528,835
Revenue
$1,307,050
Expenses
$1,260,451
Net income
$46,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$30.5$21.8$19.6$5.38$14.2
2023Summary only. Only limited summary data is available for this year.$32.1$25.0$7.11$6.55$4.86$1.69
2022Summary only. Only limited summary data is available for this year.$14.5$6.44$8.05$2.06$1.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$6.29$7.69$3.30$1.39$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.18$5.78$1.74$1.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$11.8$6.23$5.53$1.31$1.26$0.05
2019Summary only. Only limited summary data is available for this year.$11.8$6.23$5.53$1.31$1.26$0.05
2018Summary only. Only limited summary data is available for this year.$11.8$6.28$5.48$1.56$1.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.23$5.34$1.25$1.41$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.23$5.50$1.50$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.9$6.41$5.44$0.42$1.37$0.95
2014Detailed filing. Detailed filing data is available for this year.$15.2$9.06$6.19$1.22$1.60$0.38
2013Detailed filing. Detailed filing data is available for this year.$14.9$8.38$6.57$1.52$1.92$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.0$6.97$1.61
2011Summary only. Only limited summary data is available for this year.$16.6$8.57$8.00$3.45$1.25$2.20