Civic Intelligence

Steadfast Housing Development Corporation

990 • Fiscal year 2021 • EIN 99-0272190

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.STEADFAST-HAWAII.ORG

View Organization Page

888 Iwilei Road No 250Honolulu, HI 96817

(808) 599-6230

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,174,630

Down $371,226 (-5.7%) from 2020

Net Assets

Up

$5,714,614

Up $340,261 (+6.3%) from 2020

Liabilities

Down

$460,016

Down $711,487 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$7,910,230

Up $1,011,997 (+15%) from 2020

Expenses

Up

$7,569,969

Up $477 (+0.0%) from 2020

Net Income

Up

$340,261

Up $1,011,520 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $8,889,841Liabilities 2011: $1,071,725Net Assets 2011: $7,818,1162011Assets 2012: $8,949,723Liabilities 2012: $972,072Net Assets 2012: $7,977,6512012Assets 2013: $8,947,369Liabilities 2013: $807,210Net Assets 2013: $8,140,1592013Assets 2014: $9,143,293Liabilities 2014: $924,890Net Assets 2014: $8,218,4032014Assets 2015: $8,949,564Liabilities 2015: $926,405Net Assets 2015: $8,023,1592015Assets 2016: $8,136,589Liabilities 2016: $489,895Net Assets 2016: $7,646,6942016Assets 2017: $8,144,101Liabilities 2017: $802,234Net Assets 2017: $7,341,8672017Assets 2018: $7,590,002Liabilities 2018: $441,826Net Assets 2018: $7,148,1762018Assets 2019: $7,086,873Liabilities 2019: $437,971Net Assets 2019: $6,648,9022019Assets 2020: $6,545,856Liabilities 2020: $1,171,503Net Assets 2020: $5,374,3532020Assets 2021: $6,174,630Liabilities 2021: $460,016Net Assets 2021: $5,714,6142021Assets 2022: $5,266,859Liabilities 2022: $159,485Net Assets 2022: $5,107,3742022Assets 2023: $4,685,408Liabilities 2023: $219,932Net Assets 2023: $4,465,4762023Assets 2024: $4,845,424Liabilities 2024: $276,779Net Assets 2024: $4,568,6452024

Highlighted filing

2021

Assets$6,174,630
Liabilities$460,016
Net Assets$5,714,614
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,614,9552011Expenses 2012: $9,172,4252012Expenses 2013: $8,813,6752013Revenue 2014: $9,131,523Expenses 2014: $9,053,279Net Income 2014: $78,2442014Revenue 2015: $8,847,719Expenses 2015: $9,042,964Net Income 2015: -$195,2452015Revenue 2016: $7,291,835Expenses 2016: $7,668,300Net Income 2016: -$376,4652016Revenue 2017: $7,260,457Expenses 2017: $7,565,284Net Income 2017: -$304,8272017Revenue 2018: $7,310,527Expenses 2018: $7,504,218Net Income 2018: -$193,6912018Revenue 2019: $7,337,121Expenses 2019: $7,491,994Net Income 2019: -$154,8732019Revenue 2020: $6,898,233Expenses 2020: $7,569,492Net Income 2020: -$671,2592020Revenue 2021: $7,910,230Expenses 2021: $7,569,969Net Income 2021: $340,2612021Revenue 2022: $6,137,845Expenses 2022: $6,669,771Net Income 2022: -$531,9262022Revenue 2023: $4,382,339Expenses 2023: $5,024,237Net Income 2023: -$641,8982023Revenue 2024: $5,141,802Expenses 2024: $5,038,633Net Income 2024: $103,1692024

Highlighted filing

2021

Revenue$7,910,230
Expenses$7,569,969
Net Income$340,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$7,910,334
Mission and Program Overview

Mission

To provide housing and employment opportunities to persons with serious and persistent mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,241,953$1,631,669▼ $610,284
Savings and Temporary Cash Investments$1,531,106$1,329,960▼ $201,146
Land, Buildings, and Equipment, Net$431,944$298,193▼ $133,751
Prepaid Expenses and Deferred Charges$258,810$243,753▼ $15,057
Accounts Receivable$55,287$64,899▲ $9,612
Total Assets$6,545,856$6,174,630▼ $371,226
Other Assets Total$2,026,756$2,606,156▲ $579,400
Liabilities
Accounts Payable and Accrued Expenses$1,020,040$327,945▼ $692,095
Other Liabilities$74,253$76,616▲ $2,363
Deferred Revenue$77,210$55,455▼ $21,755
Total Liabilities$1,171,503$460,016▼ $711,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,374,353$5,714,614▲ $340,261
Total Net Assets Fund Balance$5,374,353$5,714,614▲ $340,261
Total Liabilities and Net Assets / Fund Balance$6,545,856$6,174,630▼ $371,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,869$3,332,611$3,598,480
Equipment$30,920$360,827$391,747
Other Land Buildings$1,404$201,048$202,452
Other Assets Org$84,130--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AhueExec. Director & Asst Secr.FT$86,858$15,459$102,317
Shelley LaiController & Asst Treas.FT$72,800$15,004$87,804

Board Members and Trustees

NameTitle
Colette M Sakoda Ao 1020President
Marvin B Awaya Thru 1020President
Ryan YamaneVice President
Ann KobayashiDirector
Audrey AwayaDirector
Dr Keith PedroDirector
Suzanne Nj Chun-oaklandDirector
Peter YanagawaTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,826,480
Program Service Revenue
$1,026,628
Investment Income
$913
Other Revenue
$56,209
Change in Net Assets
$340,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,910,334
Revenue Not Reported on Financial Statements
$-104
Revenue Not Reported on Form 990
$431,930
Other Revenue Adjustments
$-104
Total Revenue per Audited Statements
$8,342,264
Total Revenue per Form 990
$7,910,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,681,870
Grants and Similar Amounts Paid$2,591,061
Other Expenses$1,297,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,591,061--$2,591,061
Other Salaries and Wages$2,173,601$283,556-$2,457,157
Other Employee Benefits$630,851$82,297-$713,148
Occupancy$426,808$19,601-$446,409
Payroll Taxes$203,984$26,611-$230,595
Current Officers, Directors, Trustees, and Key Employees$168,728$22,010-$190,738
Fees for Services Other$97,085$69,012-$166,097
Depreciation Depletion$124,745$16,273-$141,018
Pension Plan Contributions$79,819$10,413-$90,232
All Other Expenses$58,220--$58,220
Insurance$47,172$6,154-$53,326
Office Expenses$33,895$2,266-$36,161
Travel$35,337--$35,337
Fees for Services Legal$10,540$1,375-$11,915
Interest$6,469--$6,469
Other Expenses$3,741$488-$4,229
Advertising$2,074$270-$2,344
Total Functional Expenses$7,028,066$541,903$0$7,569,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,002,003
Expenses per Audited Statements$7,569,969
Total Expenses per Form 990$7,569,969
Expenses Not Reported on Form 990$432,034
Expenses Not Reported on Financial Statements$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 Deposits Payable$76,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Directors marvin awaya and audrey awaya have a family relationship.”

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

“The form 990 is reviewed by the controller and executive director/authorized agent prior to the filing of the form. In addition, the organization makes the form 990 available to the board of directors for review.”

Form 990, Part VI, Section B, Line 12

“Interested persons covered in the conflict of interest policy include any director, officer, or member of a committee of the organization with delegated powers, who has a direct or indirect financial interest. An interested person must disclose the existence of a financial interest and all material facts to the board of directors. After disclosure and any discussion, the board of directors shall decide if a conflict exists. If a conflict of interest exists and if the interested person wishes to remove the conflict, the president may appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible, the interested person shall recuse themselves from participating in discussion and voting on the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its officers and directors and the organization does not have any key employees.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available for inspection upon request at the administrative office of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Steadfast Housing Development
EIN
99-0272190
Phone
8085996230
Address
888 IWILEI ROAD NO 250, HONOLULU, HI 96817

Signing Officer

Name
Linda S Ahue
Title
Exec. Director/asst. Secretary
Phone
8085996230
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Ahue
Formed
1989
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
104
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Steadfast housing development corporation (shdc) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The affiliated companies are internal revenue code section 501(c)(3) entities and file their own tax returns. Shdc and affiliates recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Shdc and affiliates have not identified any uncertain tax positions in filed returns that require disclosure in the accompanying consolidated financial statements. Shdc and affiliates are not subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 104.”

Raw XML AppendixShowing 400 of 680 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298193
IRS990/LandBldgEquipCostOrOtherBssAmt04192679
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0104
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05374353
IRS990/NetAssetsOrFundBalancesEOYAmt05714614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05374353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05714614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019601
IRS990/OccupancyGrp/ProgramServicesAmt0426808
IRS990/OccupancyGrp/TotalAmt0446409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OfficeExpensesGrp/ProgramServicesAmt033895
IRS990/OfficeExpensesGrp/TotalAmt036161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02026756
IRS990/OtherAssetsTotalGrp/EOYAmt02606156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713148
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTION/PERMI
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt0321844
IRS990/OtherExpensesGrp/ProgramServicesAmt112092
IRS990/OtherExpensesGrp/ProgramServicesAmt23741
IRS990/OtherExpensesGrp/TotalAmt0321844
IRS990/OtherExpensesGrp/TotalAmt113669
IRS990/OtherExpensesGrp/TotalAmt24229
IRS990/OtherLiabilitiesGrp/BOYAmt074253
IRS990/OtherLiabilitiesGrp/EOYAmt076616
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056209
IRS990/OtherRevenueTotalAmt056209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02173601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02457157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203984
IRS990/PayrollTaxesGrp/TotalAmt0230595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079819
IRS990/PensionPlanContributionsGrp/TotalAmt090232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02241953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01631669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243753
IRS990/PrincipalOfficerNm0LINDA S AHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026628
IRS990/ProgSrvcAccomActy2Grp/Desc024 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 137 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02176895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02395963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236079
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMI-INDEPENDENT LIVING PROGRAM: PROVIDES SEMI-INDEPENDENT GROUP LIVING AND SUPPORT SERVICES FOR CONSUMERS WHO REQUIRED MINIMAL SUPERVISION ON DAY TO DAY BASIS. APPROXIMATELY 118 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01043596
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0195098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OTHER HOUSING SERVICES, JOB TRAINNG & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0584848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0585483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06025914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02634587
IRS990/PYInvestmentIncomeAmt02245
IRS990/PYOtherExpensesAmt01207309
IRS990/PYOtherRevenueAmt051441
IRS990/PYProgramServiceRevenueAmt0818633
IRS990/PYRevenuesLessExpensesAmt0-671259
IRS990/PYSalariesCompEmpBnftPaidAmt03727596
IRS990/PYTotalExpensesAmt07569492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06898233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340261
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01531106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06826480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06084880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06353323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06372429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031657700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01082837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0870074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0910748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0947095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0884801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04695555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123646
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt036353255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07909317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06890662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06995628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07300418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07257230
IRS990ScheduleA/Total509Grp/TotalAmt036353255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07910334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06893137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07102311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07310662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07260457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036476901
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/DonatedServicesAndUseFcltsAmt0431930
IRS990ScheduleD/DonatedServicesUseFcltsAmt0431930
IRS990ScheduleD/EquipmentGrp/BookValueAmt030920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391747
IRS990ScheduleD/ExpensesNotReportedAmt0432034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07569969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03332611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03598480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01277474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21190984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt384130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202452

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Filings

Displayed year

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

Open filing
Assets
$6,174,630
Liabilities
$460,016
Net assets
$5,714,614
Revenue
$7,910,230
Expenses
$7,569,969
Net income
$340,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.28$4.57$5.14$5.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.22$4.47$4.38$5.02$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.16$5.11$6.14$6.67$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.46$5.71$7.91$7.57$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.17$5.37$6.90$7.57$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.44$6.65$7.34$7.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.44$7.15$7.31$7.50$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.80$7.34$7.26$7.57$0.30
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.49$7.65$7.29$7.67$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.93$8.02$8.85$9.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.92$8.22$9.13$9.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.81$8.14$8.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.97$7.98$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$1.07$7.82$8.61