Civic Intelligence

Housing Solutions Incorporated Fka Homeless Solutions Inc

990 • Fiscal year 2024 • EIN 99-0253665

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.71x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$231,585

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$15,605,244

Down $555,502 (-3.4%) from 2023

Net Assets

Down

$13,506,294

Down $543,545 (-3.9%) from 2023

Liabilities

Down

$2,098,950

Down $11,957 (-0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Up

$2,951,512

Up $211,995 (+7.7%) from 2023

Expenses

Up

$3,495,057

Up $260,712 (+8.1%) from 2023

Net Income

Down

-$543,545

Down $48,717 (-9.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$15,605,244
Liabilities$2,098,950
Net Assets$13,506,294
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$2,951,512
Expenses$3,495,057
Net Income-$543,545
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,973,364
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$14,253,013$13,607,429▼ $645,584
Cash and Non-Interest-Bearing Accounts$488,323$603,646▲ $115,323
Accounts Receivable$211,077$214,834▲ $3,757
Savings and Temporary Cash Investments$145,411$161,542▲ $16,131
Prepaid Expenses and Deferred Charges$38,899$21,853▼ $17,046
Pledges and Grants Receivable$35,720$7,637▼ $28,083
Total Assets$16,160,746$15,605,244▼ $555,502
Other Assets Total$988,303$988,303→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,870,355$1,827,958▼ $42,397
Other Liabilities$142,011$157,342▲ $15,331
Accounts Payable and Accrued Expenses$83,514$102,544▲ $19,030
Deferred Revenue$15,027$11,106▼ $3,921
Total Liabilities$2,110,907$2,098,950▼ $11,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,754,919$13,189,684▼ $565,235
Net Assets With Donor Restrictions$294,920$316,610▲ $21,690
Total Net Assets Fund Balance$14,049,839$13,506,294▼ $543,545
Total Liabilities and Net Assets / Fund Balance$16,160,746$15,605,244▼ $555,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,980,975$12,588,415$22,569,390
Land$3,434,073-$3,434,073
Equipment$192,381$140,212$332,593
Other Assets Org$988,303--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaye JohnstonPresidentFT$215,261$16,324$231,585
Lisa LoDirector of AdminFT$155,261$23,559$178,820
Shanell LumGeneral ManagerFT$100,513$17,338$117,851

Board Members and Trustees

NameTitle
Michael CurtisChair
Sunshine ToppingMember (thru 5/24)
Roger LyonsSecretary
Christopher AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,200
Program Service Revenue
$2,606,736
Investment Income
$-5,348
Other Revenue
$21,924
All Other Contributions
$228,200
Change in Net Assets
$-543,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,951,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,951,512
Total Revenue per Form 990
$2,951,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,269,791
Salaries, Compensation, and Employee Benefits$1,225,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$904,195$3,124-$907,319
Depreciation Depletion$748,168$6,167-$754,335
Other Salaries and Wages$654,449$96,595-$751,044
Current Officers, Directors, Trustees, and Key Employees$178,259$44,565-$222,824
Insurance$195,486$7,246-$202,732
Other Employee Benefits$145,260$23,370-$168,630
Payroll Taxes$70,849$11,919-$82,768
Other Expenses$78,748--$78,748
Interest$56,751--$56,751
Office Expenses$30,958$8,341-$39,299
Fees for Services Legal-$30,451-$30,451
Fees for Services Accounting-$25,500-$25,500
Fees for Services Other$13,629$3,477-$17,106
Information Technology$11,130$3,016-$14,146
Travel$5,543$3,201-$8,744
All Other Expenses$3,050$1,761-$4,811
Fees for Services Management$4,642--$4,642
Conferences and Meetings$1,851$1,070-$2,921
Total Functional Expenses$3,225,254$269,803$0$3,495,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,495,057
Total Expenses per Audited Statements$3,495,057
Total Expenses per Form 990$3,495,057
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$157,342
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 and approved by the board of directors using 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
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Curtis
Formed
1986
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
43
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 organization has not changed either its oversight process or selection process during the tax year.”

SCH A, PART II, LINE 10:

“OTHER INCOME - $21,924”

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 513 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/OccupancyGrp/ManagementAndGeneralAmt03124
IRS990/OccupancyGrp/ProgramServicesAmt0904195
IRS990/OccupancyGrp/TotalAmt0907319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08341
IRS990/OfficeExpensesGrp/ProgramServicesAmt030958
IRS990/OfficeExpensesGrp/TotalAmt039299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0988303
IRS990/OtherAssetsTotalGrp/EOYAmt0988303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168630
IRS990/OtherExpensesGrp/Desc0TENANT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0122286
IRS990/OtherExpensesGrp/ProgramServicesAmt178748
IRS990/OtherExpensesGrp/TotalAmt0122286
IRS990/OtherExpensesGrp/TotalAmt178748
IRS990/OtherLiabilitiesGrp/BOYAmt0142011
IRS990/OtherLiabilitiesGrp/EOYAmt0157342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016499
IRS990/OtherRevenueMiscGrp/ExclusionAmt15425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15425
IRS990/OtherRevenueTotalAmt021924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011919
IRS990/PayrollTaxesGrp/ProgramServicesAmt070849
IRS990/PayrollTaxesGrp/TotalAmt082768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021853
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/RelatedOrExemptFuncIncomeAmt02205744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02205744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344605
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011800
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING - INCLUDES SEA WIND & LOLIANA APARTMENTS, VANCOUVER HOUSE, AND EDWIN THOMAS HOME THAT PROVIDE TRANSITIONAL HOUSING FACILITIES FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS AND IN NEED OF SHELTER AND SUPPORT. APPROXIMATELY 331 PERSONS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01357055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01350734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02116078
IRS990/PYOtherRevenueAmt015597
IRS990/PYProgramServiceRevenueAmt02367970
IRS990/PYRevenuesLessExpensesAmt0-494828
IRS990/PYSalariesCompEmpBnftPaidAmt01118267
IRS990/PYTotalExpensesAmt03234345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02739517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-543545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01244202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 19,826. 2020 AMOUNT: $ 13,033. 2022 AMOUNT: $ 15,597. 2023 AMOUNT: $ 21,924.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03280535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06252042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0194376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0194376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016611960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt06446418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03280535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06446418
IRS990ScheduleA/TotalSupportAmt06517420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0611
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/BookValueAmt09980975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012588415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022569390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03495057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03434073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03434073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0988303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02951512
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/TotalBookValueLandBuildingsAmt013607429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0988303
IRS990ScheduleD/TotalExpensesPerForm990Amt03495057
IRS990ScheduleD/TotalLiabilityAmt0157342
IRS990ScheduleD/TotalRevenuePerForm990Amt02951512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02951512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03495057
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155261
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/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117059

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,605,244
Liabilities
$2,098,950
Net assets
$13,506,294
Revenue
$2,951,512
Expenses
$3,495,057
Net income
-$543,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$2.10$13.5$2.95$3.50$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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