Civic Intelligence

Women Organizing Resources Knowledge and Services (Works)

990 • Fiscal year 2021 • EIN 95-4680440

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

0.45x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$151,478

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,977,612

Up $2,020,347 (+17%) from 2020

Net Assets

Up

$7,687,709

Up $1,910,619 (+33%) from 2020

Liabilities

Up

$6,289,903

Up $109,728 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$3,300,866

Up $1,564,703 (+90%) from 2020

Expenses

Down

$1,390,247

Down $97,661 (-6.6%) from 2020

Net Income

Up

$1,910,619

Up $1,662,364 (+670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$13,977,612
Liabilities$6,289,903
Net Assets$7,687,709
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$3,300,866
Expenses$1,390,247
Net Income$1,910,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$3,300,866
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$7,649,421$7,644,459▼ $4,962
Cash and Non-Interest-Bearing Accounts$1,701,134$2,832,920▲ $1,131,786
Accounts Receivable$790,987$801,732▲ $10,745
Intangible Assets$164,378$160,173▼ $4,205
Pledges and Grants Receivable$105,000$100,000▼ $5,000
Other Notes and Loans Receivable, Net$339,021$31,022▼ $307,999
Prepaid Expenses and Deferred Charges$1,672$8,752▲ $7,080
Investments Other Securities$107$107→ $0
Total Assets$11,957,265$13,977,612▲ $2,020,347
Other Assets Total$1,205,545$2,398,447▲ $1,192,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,561,471$5,561,471→ $0
Other Liabilities$598,508$659,910▲ $61,402
Accounts Payable and Accrued Expenses$11,295$58,802▲ $47,507
Deferred Revenue$8,901$9,720▲ $819
Total Liabilities$6,180,175$6,289,903▲ $109,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,653,757$7,550,209▲ $1,896,452
Net Assets With Donor Restrictions$123,333$137,500▲ $14,167
Total Net Assets Fund Balance$5,777,090$7,687,709▲ $1,910,619
Total Liabilities and Net Assets / Fund Balance$11,957,265$13,977,612▲ $2,020,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,734,667$1,943,544$7,678,211
Land$1,905,000-$1,905,000
Other Land Buildings$646$154,661$155,307
Equipment$4,146$44,646$48,792
Other Assets Org$255,295--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Channa GracePresident & Co-executive DirectorFT$151,478$151,478

Board Members and Trustees

NameTitle
Mary Jane WagleChair & Co-executive Director
Jacqueline ThomasVice Chair & Secretary
Jennifer SanchezDirector
Julee CampbellDirector
Nora LichtashDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293,980
Program Service Revenue
$2,868,979
Investment Income
$137,907
Other Revenue
$0
All Other Contributions
$293,980
Change in Net Assets
$1,910,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,300,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,300,866
Total Revenue per Form 990
$3,300,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,840
Salaries, Compensation, and Employee Benefits$633,407
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$311,033$42,415-$353,448
Other Salaries and Wages$202,289$27,583-$229,872
Depreciation Depletion$209,742$2,434-$212,176
Fees for Services Other$71,757$42,783-$114,540
All Other Expenses$65,990$10,620-$76,610
Interest$63,382--$63,382
Other Employee Benefits$44,077$6,010-$50,087
Occupancy$39,551$4,395-$43,946
Other Expenses$18,935$4,698-$18,935
Insurance-$17,299-$17,299
Office Expenses$3,976$299-$4,275
Conferences and Meetings$1,776--$1,776
Total Functional Expenses$1,231,711$158,536$0$1,390,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,247
Total Expenses per Audited Statements$1,390,247
Total Expenses per Form 990$1,390,247
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$652,130
Tenant Security Deposits Payable$7,780
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 board chair initially reviews the form 990, and subsequently presents the annual information return to the full 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 president and co-executive directer and the two senior directors.”

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
2022-11-02
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
6
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Raw XML AppendixShowing 400 of 571 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/ActivityOrMissionDesc0THIS 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
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IRS990/Desc0THE PURSUIT OF AFFORDABLE RENTAL HOUSING DEVELOPMENTS PRIMARILY LOCATED IN LOS ANGELES COUNTY, CALIFORNIA. AS WELL AS CONDUCTING ENRICHED SERVICES AND RESIDENT ACTIVITIES COORDINATION AT NUMEROUS LOW-INCOME APARTMENT COMPLEXES, LOCATED PRIMARILY IN LOS ANGELES, CALIFORNIA, SERVING SEVERAL THOUSAND INDIVIDUALS IN HUNDREDS OF FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE WAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULEE CAMPBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHANNA GRACE
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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;THROUGH EQUITABLEROOTS LLC THE ORGANIZATION SEEKS OUT SOURCES OF HEALTHY NUTRITIOUS AFFORDABLE FOOD TO MAKE AVAILABLE TO RESIDENTS OF AFFORDABLE RENTAL HOUSING DEVELOPMENTS PRIMARILY LOCATED IN LOS ANGELES COUNTY, CALIFORNIA, AND REPRESENTS THE THRID LARGEST PROGRAM REPORTED AS SUCH BELOW. THE OPERATIONS OF EQUITABLEROOTS LLC HAVE ESSENTIALLY BEEN INACTIVE SINCE 2016.
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IRS990/OfficeExpensesGrp/TotalAmt04275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01205545
IRS990/OtherAssetsTotalGrp/EOYAmt02398447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050087
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TENANT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04698
IRS990/OtherExpensesGrp/ProgramServicesAmt0137804
IRS990/OtherExpensesGrp/ProgramServicesAmt142283
IRS990/OtherExpensesGrp/ProgramServicesAmt219116
IRS990/OtherExpensesGrp/ProgramServicesAmt318935
IRS990/OtherExpensesGrp/TotalAmt0137804
IRS990/OtherExpensesGrp/TotalAmt146981
IRS990/OtherExpensesGrp/TotalAmt219116
IRS990/OtherExpensesGrp/TotalAmt318935
IRS990/OtherLiabilitiesGrp/BOYAmt0598508
IRS990/OtherLiabilitiesGrp/EOYAmt0659910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0339021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031022
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08752
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/RelatedOrExemptFuncIncomeAmt01816415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01816415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103507
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/ExpenseAmt0526690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336947
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH EQUITABLEROOTS LLC THE ORGANIZATION SEEKS OUT SOURCES OF HEALTHY NUTRITIOUS AFFORDABLE FOOD TO MAKE AVAILABLE TO RESIDENTS OF AFFORDABLE RENTAL HOUSING DEVELOPMENTS PRIMARILY LOCATED IN LOS ANGELES COUNTY, CALIFORNIA, AND REPRESENTS THE THRID LARGEST PROGRAM REPORTED AS SUCH BELOW. THE OPERATIONS OF EQUITABLEROOTS LLC HAVE ESSENTIALLY BEEN INACTIVE SINCE 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215527
IRS990/PYOtherExpensesAmt0804452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01254818
IRS990/PYRevenuesLessExpensesAmt0248255
IRS990/PYSalariesCompEmpBnftPaidAmt0683456
IRS990/PYTotalExpensesAmt01487908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01910619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02963919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07813373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68430
IRS990ScheduleA/PublicSupportPY170Pct00.70100
IRS990ScheduleA/PublicSupportTotal170Amt0919147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919147
IRS990ScheduleA/TotalSupportAmt01343215
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/BookValueAmt05734667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01943544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07678211
IRS990ScheduleD/EquipmentGrp/BookValueAmt04146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01390247
IRS990ScheduleD/LandGrp/BookValueAmt01905000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01905000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11502746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4330292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt561601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt677452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7102322
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/BookValueAmt0646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03300866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07644459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02398447
IRS990ScheduleD/TotalExpensesPerForm990Amt01390247
IRS990ScheduleD/TotalLiabilityAmt0659910
IRS990ScheduleD/TotalRevenuePerForm990Amt03300866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03300866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390247
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151478
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 & CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR INITIALLY REVIEWS THE FORM 990, AND SUBSEQUENTLY PRESENTS THE ANNUAL INFORMATION RETURN TO THE FULL BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACKNOWLEDGEMENTS AS TO THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED FOR SIGNATURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS ANNUALLY NON-PROFIT COMPENSATION STATISTICS FOR RAISES, SPECIFICALLY FOR THE PRESIDENT AND CO-EXECUTIVE DIRECTER AND THE TWO SENIOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt088TH & VERMONT MGP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EQUITABLEROOTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2LA LUCAS MGP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3TEAGUE TERRACE MGP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4T BAILEY MGP LLC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,977,612
Liabilities
$6,289,903
Net assets
$7,687,709
Revenue
$3,300,866
Expenses
$1,390,247
Net income
$1,910,619
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
2021Detailed filing. Detailed filing data is available for this year.$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
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