Civic Intelligence

Women Organizing Resources Knowledge and Services (Works)

990 • Fiscal year 2023 • EIN 95-4680440

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileWWW.WORKSUSA.ORG

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.81x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$162,225

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$32,087,372

Flat from 2023

Net Assets

Flat

$7,108,206

Flat from 2023

Liabilities

Flat

$24,979,166

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Flat

$6,548,226

Flat from 2023

Expenses

Flat

$4,856,894

Flat from 2023

Net Income

Flat

$1,691,332

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2023

Assets$32,087,372
Liabilities$24,979,166
Net Assets$7,108,206
Open 2023 Filing

Operations Trend

Revenue Growth97th 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 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

2023

Revenue$6,548,226
Expenses$4,856,894
Net Income$1,691,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$6,548,226
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.

Works passionately delivers quality affordable and supportive housing and innovative enriched and case management services that respond to the aspirations of the people we house. Through our support and stewardship, we build equitable, heart-based sustainable communities and encourage resident self-determination. We respect the cultures and beliefs of our residents and the communities that surround them and we aim to enhance a sense of shared community. Activities are focused to serve individuals, families, seniors and special needs populations as follows:- affordable and supportive housing- asset management- building community- community gardens- community revitalization- enriched services- historic preservation- property acquisition and renovation- new construction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,436,594$19,606,383▲ $12,169,789
Cash and Non-Interest-Bearing Accounts$2,337,114$3,827,473▲ $1,490,359
Investments Other Securities$999,962$999,780▼ $182
Accounts Receivable$835,017$972,926▲ $137,909
Intangible Assets$155,968$304,927▲ $148,959
Other Notes and Loans Receivable, Net$162,347$285,146▲ $122,799
Total Assets$14,489,588$32,087,372▲ $17,597,784
Other Assets Total$2,562,586$6,090,737▲ $3,528,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,561,471$17,980,705▲ $12,419,234
Other Liabilities$709,148$6,018,657▲ $5,309,509
Accounts Payable and Accrued Expenses$161,974$933,520▲ $771,546
Deferred Revenue$9,978$46,284▲ $36,306
Total Liabilities$6,442,571$24,979,166▲ $18,536,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,015,767$7,000,706▼ $1,015,061
Net Assets With Donor Restrictions$31,250$107,500▲ $76,250
Total Net Assets Fund Balance$8,047,017$7,108,206▼ $938,811
Total Liabilities and Net Assets / Fund Balance$14,489,588$32,087,372▲ $17,597,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,357,555$10,371,109$23,728,664
Land$6,210,594-$6,210,594
Other Land Buildings$36,257$843,511$879,768
Equipment$1,977$40,721$42,698
Other Assets Org$557,143--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Channa GracePresidentFT$162,225$162,225
Jacqueline YountDirector of Asset ManagemeFT$133,800$133,800
Yoko SugiokaDirector of DevelopmentFT$133,800$133,800
Monique DavisCEOFT$3,649$3,649

Board Members and Trustees

NameTitle
Mary Jane WagleChair
Jacqueline ThomasVice Chair & Secretary
Jayden AlexanderDirector
Nora LichtashDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,451,044
Program Service Revenue
$4,034,250
Investment Income
$62,932
Other Revenue
$0
All Other Contributions
$549,730
Change in Net Assets
$1,691,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Comparable Wages
Other Non Cash Contri Table1,050$55,000Fair Market Value
Other Non Cash Contri Table40$16,528Fair Market Value
Total Noncash Contributions1,091$221,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,548,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,548,226
Total Revenue per Form 990
$6,548,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,625,734
Salaries, Compensation, and Employee Benefits$1,231,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,903$9,685-$669,588
Depreciation Depletion$666,544$28-$666,572
Interest$616,744--$616,744
All Other Expenses$527,679$16,134-$543,813
Fees for Services Other$353,413$104,088-$457,501
Current Officers, Directors, Trustees, and Key Employees$350,537$82,937-$433,474
Other Expenses$171,912$16,900-$188,812
Insurance$102,148$29,574-$131,722
Other Employee Benefits$119,304$8,794-$128,098
Occupancy$38,958$4,329-$43,287
Office Expenses$21,624$452-$22,076
Conferences and Meetings$5,459--$5,459
Advertising$4,368--$4,368
Travel$294--$294
Total Functional Expenses$4,503,393$353,501$0$4,856,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,856,894
Total Expenses per Audited Statements$4,856,894
Total Expenses per Form 990$4,856,894
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$5,300,702
Due to Others$279,737
Developer Fee Payable$249,165
Accrued Incentive Management Fees$98,339
Tenant Security Deposits Payable$90,714
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 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 ceo 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
Mary-jane Wagle
Title
CEO
Phone
3233417028
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-jane Wagle
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
25

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 24E

“Trash removal: program service expenses 127,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,045. Telephone and internet charges: program service expenses 83,772. Management and general expenses 2,849. Fundraising expenses 0. Total expenses 86,621. Other administrative expenses: program service expenses 71,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,721. Bad debts: program service expenses 60,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,399. Manager units: program service expenses 56,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,100. Property taxes: program service expenses 17,069. Management and general expenses 10,263. Fundraising expenses 0. Total expenses 27,332. Workers' compensation insurance: program service expenses 25,682. Management and general expenses 735. Fundraising expenses 0. Total expenses 26,417. Property management: program service expenses 22,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,305. Bank service charges: program service expenses 18,326. Management and general expenses 2,287. Fundraising expenses 0. Total expenses 20,613. Tenant services: program service expenses 18,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,026. Dues and subscriptions: program service expenses 10,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,340. Monitoring fees: program service expenses 5,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,550. California franchise taxes: program service expenses 3,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,161. Trustee fees: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Donations expense: program service expenses 1,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,997. Meals: program service expenses 1,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,136. Mileage reimbursement: program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. Printing and reproduction: program service expenses 637. Management and general expenses 0. Fundraising expenses 0. Total expenses 637. Postage and delivery: program service expenses 491. Management and general expenses 0. Fundraising expenses 0. Total expenses 491. Partnership losses: program service expenses 182. Management and general expenses 0. Fundraising expenses 0. Total expenses 182.”

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IRS990/ActivityOrMissionDesc0WORKS PASSIONATELY DELIVERS QUALITY AFFORDABLE AND SUPPORTIVE HOUSING AND INNOVATIVE ENRICHED AND CASE MANAGEMENT SERVICES THAT RESPOND TO THE ASPIRATIONS OF THE PEOPLE WE HOUSE. THROUGH OUR SUPPORT AND STEWARDSHIP, WE BUILD EQUITABLE, HEART-BASED SUSTAINABLE COMMUNITIES AND ENCOURAGE RESIDENT SELF-DETERMINATION. WE RESPECT THE CULTURES AND BELIEFS OF OUR RESIDENTS AND THE COMMUNITIES THAT SURROUND THEM AND WE AIM TO ENHANCE A SENSE OF SHARED COMMUNITY. ACTIVITIES ARE FOCUSED TO SERVE INDIVIDUALS, FAMILIES, SENIORS AND SPECIAL NEEDS POPULATIONS AS FOLLOWS:- AFFORDABLE AND SUPPORTIVE HOUSING- ASSET MANAGEMENT- BUILDING COMMUNITY- COMMUNITY GARDENS- COMMUNITY REVITALIZATION- ENRICHED SERVICES- HISTORIC PRESERVATION- PROPERTY ACQUISITION AND RENOVATION- NEW CONSTRUCTION
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ASSET MANAGEME
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DEVELOPMENT
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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.
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IRS990/PoliticalCampaignActyInd00
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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 2011.7TH AVENUE VILLAGE LP IS A PROPOSED 142-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT (UNDER CONSTRUCTION AS OF DECEMBER 31, 2023) LOCATED IN THE HACIENDA HEIGHTS AREA OF THE COUNTY OF LOS ANGELES WITH AN ANTICIPATED COMPLETION OF CONSTRUCTION SCHEDULED FOR LATE 2025; THE PROPERTY IS A CONVERSION OF A FORMER MOTEL 6 PROPERTY AT THE SITE. A HOMEKEY DEVELOPMENT WITH FUNDING FROM THE STATE OF CALIFORNIA AND THE COUNTY OF LOS ANGELES, THE PROPERTY WILL OFFER HOUSING WITH INTENSIVE SUPPORTIVE SERVICES TO FORMERLY HOMELESS INDIVIDUALS, WITH A PRIORITY FOR HOMELESS INDIVIDUALS IN THE SURROUNDING AREA. SUPPORTIVE CASE MANAGEMENT SERVICES WILL BE PROVIDED BY A WORKS CONTRACTED PARTNER, HOUSING WORKS.COURT STREET APARTMENTS, L.P., (THE "PARTNERSHIP") WAS FORMED AS A LIMITED PARTNERSHIP UNDER THE LAWS OF THE STATE OF CALIFORNIA ON SEPTEMBER 30, 2002, AND SUBSEQUENTLY AMENDED ON OCTOBER 1, 2003, FOR THE PURPOSE OF DEVELOPING, CONSTRUCTING AND MANAGING A RENTAL HOUSING PROJECT. THE PROJECT CONSISTS OF A 24 UNIT RESIDENTIAL PROPERTY (1 BUILDING) CONSISTING OF MULTIFAMILY AFFORDABLE HOUSING LOCATED AT 1301 COURT STREET, LOS ANGELES, CALIFORNIA (THE "PROJECT"). THE PROJECT WAS DEVELOPED AS NEW CONSTRUCTION INTENDED FOR USE BY LARGE FAMILIES, AND WAS PLACED IN SERVICE IN NOVEMBER OF 2005. THE FORMER LIMITED PARTNER EXITED IN 2022, AS A RESULT, THE PARTNERSHIP'S ACTIVITIES ARE NOW BEING CONSOLIDATED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. INGRAM PRESERVATION, L.P., (THE "PARTNERSHIP") WAS FORMED AS A LIMITED PARTNERSHIP UNDER THE LAWS OF THE STATE OF CALIFORNIA ON APRIL 19, 2004, AND SUBSEQUENTLY AMENDED ON JUNE 1, 2004, FOR THE PURPOSE OF ACQUIRING, REHABILITATING AND MANAGING A RENTAL HOUSING PROJECT. THE PROJECT CONSISTS OF A 140 UNIT RESIDENTIAL PROPERTY (7 BUILDINGS) MADE UP OF AFFORDABLE HOUSING IN SEVEN SCATTERED SITES LOCATED IN THE SOUTH LOS ANGELES AND WEST ADAMS NEIGHBORHOODS, AT 234 N. LAKE STREET, 2120 2ND AVENUE, 1935 LA SALLE AVENUE, 1525 S. ST ANDREWS, 1809 S. VAN NESS, 1225 W. 39TH PLACE, 1075-79 W. 39TH PLACE, LOS ANGELES, CALIFORNIA (THE "PROJECT"). THE PROJECT WAS DEVELOPED AS A REHABILITATION/PRESERVATION INTENDED FOR USE BY BOTH SENIORS AND FAMILIES, AND WAS PLACED IN SERVICE IN 2006. THE FORMER LIMITED PARTNER EXITED IN 2022, AS A RESULT, THE PARTNERSHIP'S ACTIVITIES ARE NOW BEING CONSOLIDATED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF 820 BURLINGTON, L.P., 7TH AVENUE VILLAGE LP, COURT STREET APARTMENTS, L.P. AND INGRAM PRESERVATION, L.P. AS THEY REPRESENT INVESTMENTS IN LIMITED PARTNERSHIPS IN WHICH W.O.R.K.S. HAS CONTROLLING INTERESTS. THIS ENTITIES ARE 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/ExpenseAmt03395149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04989971
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IRS990/PYTotalRevenueAmt02063897
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IRS990/RevenueAmt01558254
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040721
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DONOR TEMPORARILY RESTRICTED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HUD RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OPERATING RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7REAL ESTATE UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8REPLACEMENT RESERVE ACCOUNT
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Filings

Displayed year

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

Open filing
Assets
$32,087,372
Liabilities
$24,979,166
Net assets
$7,108,206
Revenue
$6,548,226
Expenses
$4,856,894
Net income
$1,691,332
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
2023Detailed filing. Detailed filing data is available for this year.$32.1$25.0$7.11$6.55$4.86$1.69
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
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