Civic Intelligence

Housing Solutions Incorporated Fka Homeless Solutions Inc

990 • Fiscal year 2023 • EIN 99-0253665

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 22, 2024

Organization ProfileWWW.HSISSERVICES.NET

View Organization Page

2734 South King St 100Honolulu, HI 96826

(808) 271-0880

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$223,205

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$16,160,746

Down $1,800,678 (-10%) from 2022

Net Assets

Down

$14,049,839

Down $494,828 (-3.4%) from 2022

Liabilities

Down

$2,110,907

Down $1,305,850 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$2,739,517

Down $7,789,582 (-74%) from 2022

Expenses

Down

$3,234,345

Down $6,684,953 (-67%) from 2022

Net Income

Down

-$494,828

Down $1,104,629 (-181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $17,735,185Liabilities 2010: $6,652,141Net Assets 2010: $11,083,0442010Assets 2011: $22,515,835Liabilities 2011: $6,678,275Net Assets 2011: $15,837,5602011Assets 2012: $22,155,797Liabilities 2012: $6,698,216Net Assets 2012: $15,457,5812012Assets 2013: $21,732,112Liabilities 2013: $6,657,260Net Assets 2013: $15,074,8522013Assets 2014: $21,326,236Liabilities 2014: $6,622,187Net Assets 2014: $14,704,0492014Assets 2015: $20,733,045Liabilities 2015: $6,643,093Net Assets 2015: $14,089,9522015Assets 2016: $19,997,797Liabilities 2016: $6,637,127Net Assets 2016: $13,360,6702016Assets 2017: $19,614,584Liabilities 2017: $6,514,555Net Assets 2017: $13,100,0292017Assets 2018: $19,437,667Liabilities 2018: $6,596,701Net Assets 2018: $12,840,9662018Assets 2019: $19,189,443Liabilities 2019: $6,444,061Net Assets 2019: $12,745,3822019Assets 2020: $18,536,088Liabilities 2020: $6,425,070Net Assets 2020: $12,111,0182020Assets 2021: $18,291,440Liabilities 2021: $4,356,574Net Assets 2021: $13,934,8662021Assets 2022: $17,961,424Liabilities 2022: $3,416,757Net Assets 2022: $14,544,6672022Assets 2023: $16,160,746Liabilities 2023: $2,110,907Net Assets 2023: $14,049,8392023Assets 2024: $15,605,244Liabilities 2024: $2,098,950Net Assets 2024: $13,506,2942024

Highlighted filing

2023

Assets$16,160,746
Liabilities$2,110,907
Net Assets$14,049,839
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,764,5982010Revenue 2011: $7,681,814Expenses 2011: $2,927,297Net Income 2011: $4,754,5172011Expenses 2012: $3,847,0062012Expenses 2013: $3,717,0042013Revenue 2014: $3,404,127Expenses 2014: $3,774,930Net Income 2014: -$370,8032014Revenue 2015: $3,298,299Expenses 2015: $3,912,396Net Income 2015: -$614,0972015Revenue 2016: $3,237,180Expenses 2016: $3,966,462Net Income 2016: -$729,2822016Revenue 2017: $3,368,238Expenses 2017: $3,628,879Net Income 2017: -$260,6412017Revenue 2018: $3,272,860Expenses 2018: $3,531,923Net Income 2018: -$259,0632018Revenue 2019: $3,513,843Expenses 2019: $3,609,427Net Income 2019: -$95,5842019Revenue 2020: $2,896,879Expenses 2020: $3,531,243Net Income 2020: -$634,3642020Revenue 2021: $5,662,094Expenses 2021: $3,838,246Net Income 2021: $1,823,8482021Revenue 2022: $10,529,099Expenses 2022: $9,919,298Net Income 2022: $609,8012022Revenue 2023: $2,739,517Expenses 2023: $3,234,345Net Income 2023: -$494,8282023Revenue 2024: $2,951,512Expenses 2024: $3,495,057Net Income 2024: -$543,5452024

Highlighted filing

2023

Revenue$2,739,517
Expenses$3,234,345
Net Income-$494,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,739,517
Mission and Program Overview

Mission

To promote programs leading to self-sufficiency for hawaii's homeless through the development and management of transitional and affordable long-term housing.

Develop and manage transitional and long-term supportive affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,984,971$14,253,013▼ $731,958
Cash and Non-Interest-Bearing Accounts$291,593$488,323▲ $196,730
Accounts Receivable$280,679$211,077▼ $69,602
Savings and Temporary Cash Investments$518,168$145,411▼ $372,757
Prepaid Expenses and Deferred Charges$17,743$38,899▲ $21,156
Pledges and Grants Receivable$891,370$35,720▼ $855,650
Total Assets$17,961,424$16,160,746▼ $1,800,678
Other Assets Total$976,900$988,303▲ $11,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,911,577$1,870,355▼ $41,222
Other Liabilities$1,389,769$142,011▼ $1,247,758
Accounts Payable and Accrued Expenses$91,246$83,514▼ $7,732
Deferred Revenue$24,165$15,027▼ $9,138
Total Liabilities$3,416,757$2,110,907▼ $1,305,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,456,851$13,754,919▼ $701,932
Net Assets With Donor Restrictions$87,816$294,920▲ $207,104
Total Net Assets Fund Balance$14,544,667$14,049,839▼ $494,828
Total Liabilities and Net Assets / Fund Balance$17,961,424$16,160,746▼ $1,800,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,618,416$11,884,089$22,502,505
Land$3,434,073-$3,434,073
Equipment$200,524$133,098$333,622
Other Assets Org$988,303--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaye JohnstonPresidentFT$209,262$13,943$223,205
Lisa LoDirector of AdminFT$150,123$17,777$167,900

Board Members and Trustees

NameTitle
Michael CurtisChair
Sunshine ToppingMember
Roger LyonsSecretary
Christopher AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,950
Program Service Revenue
$2,367,970
Investment Income
$0
Other Revenue
$15,597
All Other Contributions
$355,950
Change in Net Assets
$-494,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,739,517
Total Revenue per Form 990
$2,739,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,116,078
Salaries, Compensation, and Employee Benefits$1,118,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$863,012$2,178-$865,190
Depreciation Depletion$761,700$11,536-$773,236
Other Salaries and Wages$544,460$132,308-$676,768
Current Officers, Directors, Trustees, and Key Employees$192,421$48,105-$240,526
Insurance$178,671$5,884-$184,555
Other Employee Benefits$102,425$25,008-$127,433
Payroll Taxes$59,080$14,460-$73,540
Interest$57,929--$57,929
Office Expenses$32,849$12,315-$45,164
Fees for Services Other$31,770$10,832-$42,602
Other Expenses$24,087$1,336-$25,423
Information Technology$9,429$9,494-$18,923
Fees for Services Legal$12,639$4,310-$16,949
All Other Expenses$5,124$2,272-$7,396
Conferences and Meetings$3,443$1,528-$4,971
Travel$3,004$1,332-$4,336
Fees for Services Management$2,988--$2,988
Total Functional Expenses$2,951,447$282,898$0$3,234,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,234,345
Total Expenses per Audited Statements$3,234,345
Total Expenses per Form 990$3,234,345
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
Security Deposit$142,011
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

“A draft of the form 990 is first reviewed by the board treasurer and the organization's president. The form 990 is then forwarded to the entire board for final review and approval before filing the return with the irs.”

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

“The conflict of interest policy and the organization's by-laws are provided to each board member at the start of their term of office and both officers and board members must confirm their understanding of the conflict of interest policy. Potential conflicts are presented to the board for review and resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors through a review of comparable compensation packages. Annual performance reviews are also conducted by board members to determine the appropriateness of the compensation level.”

Form 990, Part VI, Section C, Line 19

“The form 990, governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Solutions Inc
EIN
99-0253665
Phone
8082710880
Address
2734 SOUTH KING ST 100, HONOLULU, HI 96826

Signing Officer

Name
Christopher Abbott
Title
Treasurer
Phone
8082710880
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Curtis
Formed
1986
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
4

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under irc sec. 501(c)(3). The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three to four years after they were filed.”

Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/ProgramServicesAmt066416
IRS990/OtherExpensesGrp/ProgramServicesAmt124087
IRS990/OtherExpensesGrp/TotalAmt066416
IRS990/OtherExpensesGrp/TotalAmt125423
IRS990/OtherLiabilitiesGrp/BOYAmt01389769
IRS990/OtherLiabilitiesGrp/EOYAmt0142011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015597
IRS990/OtherRevenueTotalAmt015597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014460
IRS990/PayrollTaxesGrp/ProgramServicesAmt059080
IRS990/PayrollTaxesGrp/TotalAmt073540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0891370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038899
IRS990/PrincipalOfficerNm0MICHAEL CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME PROPERTY MA
IRS990/ProgramServiceRevenueGrp/Desc2TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01903125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01903125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013300
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING - INCLUDES SEAWIND & LOLIANA APARTMENTS, VANCOUVER HOUSE, AND EDWIN THOMAS HOME THAT PROVIDE TRANSITIONAL HOUSING FACILITIES FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND IN NEED OF SHELTER AND SUPPORT. APPROXIMATELY 372 PERSONS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01380298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01176678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01776689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt08765221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08752408
IRS990/PYRevenuesLessExpensesAmt0609801
IRS990/PYSalariesCompEmpBnftPaidAmt01154077
IRS990/PYTotalExpensesAmt09919298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010529099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-494828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01177992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 13,700. 2019 AMOUNT: $ 19,826. 2020 AMOUNT: $ 13,033. REBATE - 2022 AMOUNT: $ 15,597.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03280535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06852366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0194376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0194376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0388752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015931941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt07241118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03280535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07241118
IRS990ScheduleA/TotalSupportAmt07303898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0611
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/BookValueAmt010618416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011884089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022502505
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03234345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03434073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03434073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0988303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02739517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014253013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0988303
IRS990ScheduleD/TotalExpensesPerForm990Amt03234345
IRS990ScheduleD/TotalLiabilityAmt0142011
IRS990ScheduleD/TotalRevenuePerForm990Amt02739517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02739517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03234345
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAYE JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA LO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,160,746
Liabilities
$2,110,907
Net assets
$14,049,839
Revenue
$2,739,517
Expenses
$3,234,345
Net income
-$494,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.10$13.5$2.95$3.50$0.54
2023Detailed filing. Detailed filing data is available for this year.$16.2$2.11$14.0$2.74$3.23$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.42$14.5$10.5$9.92$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$4.36$13.9$5.66$3.84$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$6.43$12.1$2.90$3.53$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$6.44$12.7$3.51$3.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$6.60$12.8$3.27$3.53$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$6.51$13.1$3.37$3.63$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$6.64$13.4$3.24$3.97$0.73
2015Detailed filing. Detailed filing data is available for this year.$20.7$6.64$14.1$3.30$3.91$0.61
2014Detailed filing. Detailed filing data is available for this year.$21.3$6.62$14.7$3.40$3.77$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.66$15.1$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$6.70$15.5$3.85
2011Summary only. Only limited summary data is available for this year.$22.5$6.68$15.8$7.68$2.93$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.65$11.1$2.76