Civic Intelligence

Women Organizing Resources Knowledge and Services (Works)

990 • Fiscal year 2020 • EIN 95-4680440

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$182,884

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,957,265

Up $194,088 (+1.6%) from 2019

Net Assets

Up

$5,777,090

Up $248,255 (+4.5%) from 2019

Liabilities

Down

$6,180,175

Down $54,167 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$1,736,163

Up $429,113 (+33%) from 2019

Expenses

Up

$1,487,908

Up $227,457 (+18%) from 2019

Net Income

Up

$248,255

Up $201,656 (+433%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2020

Assets$11,957,265
Liabilities$6,180,175
Net Assets$5,777,090
Open 2020 Filing

Operations Trend

Revenue Growth84th 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 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

2020

Revenue$1,736,163
Expenses$1,487,908
Net Income$248,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,736,163
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$7,859,981$7,649,421▼ $210,560
Cash and Non-Interest-Bearing Accounts$911,486$1,701,134▲ $789,648
Accounts Receivable$758,815$790,987▲ $32,172
Other Notes and Loans Receivable, Net$122,784$339,021▲ $216,237
Intangible Assets$169,561$164,378▼ $5,183
Pledges and Grants Receivable$200,000$105,000▼ $95,000
Prepaid Expenses and Deferred Charges$6,004$1,672▼ $4,332
Investments Other Securities$107$107→ $0
Total Assets$11,763,177$11,957,265▲ $194,088
Other Assets Total$1,734,439$1,205,545▼ $528,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,661,471$5,561,471▼ $100,000
Other Liabilities$540,229$598,508▲ $58,279
Accounts Payable and Accrued Expenses$27,382$11,295▼ $16,087
Deferred Revenue$5,260$8,901▲ $3,641
Total Liabilities$6,234,342$6,180,175▼ $54,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,466,335$5,653,757▲ $187,422
Net Assets With Donor Restrictions$62,500$123,333▲ $60,833
Total Net Assets Fund Balance$5,528,835$5,777,090▲ $248,255
Total Liabilities and Net Assets / Fund Balance$11,763,177$11,957,265▲ $194,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,926,622$1,751,589$7,678,211
Land$1,701,990-$1,701,990
Other Land Buildings$13,588$141,719$155,307
Equipment$7,221$41,571$48,792
Other Assets Org$255,295--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Channa GracePresidentFT$182,884$182,884
Jacqueline YountDirector of Asset ManagemeFT$121,923$121,923
Yoko SugiokaDirector of DevelopmentFT$121,923$121,923

Board Members and Trustees

NameTitle
Mary Jane WagleChair
Jennifer SanchezDirector
Julee CampbellDirector
Nora LichtashDirector
Jacqueline ThomasCFO & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,818
Program Service Revenue
$1,254,818
Investment Income
$215,527
Other Revenue
$0
All Other Contributions
$265,818
Change in Net Assets
$248,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,736,163
Total Revenue per Form 990
$1,736,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,452
Salaries, Compensation, and Employee Benefits$683,456
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$375,522$51,208-$426,730
Other Salaries and Wages$208,079$28,374-$236,453
Depreciation Depletion$213,311$2,434-$215,745
Fees for Services Other$101,057$57,200-$158,257
All Other Expenses$78,949$13,273-$92,222
Interest$66,342--$66,342
Occupancy$39,087$4,343-$43,430
Other Expenses$25,027$4,565-$25,027
Other Employee Benefits$17,840$2,433-$20,273
Insurance-$16,914-$16,914
Office Expenses$7,842$588-$8,430
Travel$1,732--$1,732
Conferences and Meetings$1,025--$1,025
Total Functional Expenses$1,306,576$181,332$0$1,487,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,908
Total Expenses per Audited Statements$1,487,908
Total Expenses per Form 990$1,487,908
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$591,014
Tenant Security Deposits Payable$7,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channa Grace
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

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 IX, Line 11G

“Consulting fees: program service expenses 40,025. Management and general expenses 26,684. Fundraising expenses 0. Total expenses 66,709. Professional services: program service expenses 61,032. Management and general expenses 30,516. Fundraising expenses 0. Total expenses 91,548.”

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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/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/BOYAmt05661471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05561471
IRS990/NetAssetsOrFundBalancesBOYAmt05528835
IRS990/NetAssetsOrFundBalancesEOYAmt05777090
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt039087
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/ProgramServicesAmt07842
IRS990/OfficeExpensesGrp/TotalAmt08430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01734439
IRS990/OtherAssetsTotalGrp/EOYAmt01205545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020273
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04565
IRS990/OtherExpensesGrp/ProgramServicesAmt082033
IRS990/OtherExpensesGrp/ProgramServicesAmt147648
IRS990/OtherExpensesGrp/ProgramServicesAmt241082
IRS990/OtherExpensesGrp/ProgramServicesAmt325027
IRS990/OtherExpensesGrp/TotalAmt082033
IRS990/OtherExpensesGrp/TotalAmt147648
IRS990/OtherExpensesGrp/TotalAmt245647
IRS990/OtherExpensesGrp/TotalAmt325027
IRS990/OtherLiabilitiesGrp/BOYAmt0540229
IRS990/OtherLiabilitiesGrp/EOYAmt0598508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236453
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0339021
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
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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/Desc4CANCELLATION OF DEBT I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493745
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/ExpenseAmt0501268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328381
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01272
IRS990/PYOtherExpensesAmt0682997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01184680
IRS990/PYRevenuesLessExpensesAmt046599
IRS990/PYSalariesCompEmpBnftPaidAmt0577454
IRS990/PYTotalExpensesAmt01260451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01307050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01407782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06393743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70100
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0672807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672807
IRS990ScheduleA/TotalSupportAmt0959735
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/BookValueAmt05926622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01751589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07678211
IRS990ScheduleD/EquipmentGrp/BookValueAmt07221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01487908
IRS990ScheduleD/LandGrp/BookValueAmt01701990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01701990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1377104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2123333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4214244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt561517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt658316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt790338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9255295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONOR TEMPORARILY RESTRICTED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HUD RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OPERATING RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REAL ESTATE UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8RESTRICTED FUNDS - ELARC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9TRANSITION RESERVE ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01736163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07649421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01205545
IRS990ScheduleD/TotalExpensesPerForm990Amt01487908
IRS990ScheduleD/TotalLiabilityAmt0598508
IRS990ScheduleD/TotalRevenuePerForm990Amt01736163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01736163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01487908
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182884
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/TotalCompensationFilingOrgAmt0182884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,957,265
Liabilities
$6,180,175
Net assets
$5,777,090
Revenue
$1,736,163
Expenses
$1,487,908
Net income
$248,255
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
2020Detailed filing. Detailed filing data is available for this year.$12.0$6.18$5.78$1.74$1.49$0.25
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