CORPORATION FOR SUPPORTIVE HOUSING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION FOR SUPPORTIVE HOUSING (EIN 13-3600232)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-03
- IRS object ID
- 201232779349300013
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-03T10:41:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133600232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION FOR SUPPORTIVE HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID PROVOST CFO | InCareOfName |
| Name Control | CORP | NameControl |
| Phone | 2129862966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID PROVOST | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH DE SANTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34146969 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.csh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14651311 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10323592 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8597511 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9441716 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1061981 | InvestmentIncomePriorYear |
| Investment Income Current Year | -260822 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 307048 | OtherRevenuePriorYear |
| Other Revenue Current Year | 382526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24617851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19887012 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2988788 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2731288 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9507504 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10268442 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1119262 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5935105 | OtherExpensePriorYear |
| Other Expenses Current Year | 7864304 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18431397 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20864034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6186454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -977022 | RevenuesLessExpensesCY |
| Total Assets BOY | 78510070 | TotalAssetsBOY |
| Total Assets EOY | 79630136 | TotalAssetsEOY |
| Total Liabilities BOY | 44897985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46440111 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33612085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33190025 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOR 20 YEARS, CSH HAS LED THE NATIONAL SUPPORTIVE HOUSING MOVEMENT. WE HELP COMMUNITIES THROUGHOUT THE COUNTRY TRANSFORM HOW THEY ADDRESS HOMELESSNESS AND IMPROVE PEOPLE'S LIVES. CSH DEVELOPS INNOVATIVE PROGRAM MODELS, PROVIDES RESEARCH-BACKED TOOLS AND TRAINING, OFFERS DEVELOPMENT EXPERTISE, AND COLLABORATES ON PUBLIC POLICY AND SYSTEMS REFORM. CSH IS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION. WE MAKE IT EASIER TO CREATE AND OPERATE HIGH-QUALITY AFFORDABLE HOUSING LINKED TO SERVICES. TO DATE, CSH HAS MADE OVER $310 MILLION LOANS AND GRANTS, AND HAS BEEN A CATALYST FOR APPROXIMATELY 172,000 UNITS OF SUPPORTIVE HOUSING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16261599 | Expense |
| Grants | 2731288 | Grants |
| Revenue | 9441716 | Revenue |
| Description | PROVIDES FINANCIAL AND TECHNICAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS ENGAGED IN THE DEVELOPMENT OF SERVICE ENRICHED HOUSING, AND SUPPORT THE EXPANSION OF HOUSING FOR SPECIAL NEEDS POPULATIONS. | Description |
| Total Program Service Expense | 16261599 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID PROVOST CFO | NamePerson |
| Telephone Number | 2129862966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 17TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| DENISE O'LEARY | |||||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |||
| JAMES L LOGUE II | |||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |||
| ELLEN BAXTER | |||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |||
| DEBORAH DE SANTIS | |||||||||
| PRESIDENT AND CEO (EX OFFICIO) | 40.0 | X | X | 174765 | 0 | 28822 | |||
| KENNETH J BACON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| PETE EARLEY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| GARY R EISENMAN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ALICIA GLEN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JEFFREY I BRODSKY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MARC R KADISH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MITCHEL R LEVITAS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID P CROSBY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ANTONIO L MANNING | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JUSTICE EVELYN STRATTON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DOUGLAS M WEILL | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| KAREN DIVER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| STEPHEN NORMAN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| RACHEL DILLER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| LINDA ROSENBERG | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| BRIGITT JANDREAU-SMITH | |||||||||
| CHIEF LENDING OFFICER | 40.0 | X | 153766 | 0 | 27913 | ||||
| CONSTANCE TEMPEL | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 151349 | 0 | 19143 | ||||
| NANCY MCGRAW | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | X | 160869 | 0 | 36338 | ||||
| DAVID PROVOST | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 166566 | 0 | 32384 | ||||
| TERRY SCHIFF | |||||||||
| LEGAL COUNSEL | 40.0 | 142815 | 0 | 25367 | X | ||||
| RUTH TEAGUE | |||||||||
| PRORGRAM DIRECTOR | 40.0 | 110569 | 0 | 24509 | X | ||||
| KIMBERLY BLACK | |||||||||
| PROGRAM DIRECTOR | 40.0 | 113520 | 0 | 35666 | X | ||||
| JONATHAN HUNTER | |||||||||
| MANAGING DIRECTOR | 40.0 | 127918 | 0 | 24493 | X | ||||
| KATRINA VAN VALKENBURGH | |||||||||
| MANAGING DIRECTOR | 40.0 | 117585 | 0 | 31584 | X | ||||
| RYAN MOSER | |||||||||
| MANAGING DIRECTOR | 40.0 | 116400 | 0 | 24659 | X | ||||
| SERGEY DRUKMAN | |||||||||
| DIRECTOR OF FINANCE | 128500 | 0 | 35389 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1664622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 346267 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POLICY RESEARCH ASSOCIATES | |||||
| 345 DELAWARE AVE | DELMAR | NY | 12054 | HUD PROJ CONSULTANT | 108500 |
| SHELTER PARTNERSHIP | |||||
| 523 WEST 6TH STREET | LOS ANGELES | CA | 90014 | STRATEGIC CONSULTANT | 117478 |
| CENTER FOR URBAN COMMUNITY SERVICES | |||||
| 120 WALL STREET | NEW YORK | NY | 10005 | DATA ANALYSIS | 237376 |
| SHELTER PARTNERSHIP | |||||
| 523 West Sixth Street Ste 6 | LOS ANGELES | CA | 90014 | TECHNICAL ASSISTANCE | 117478 |
| URBAN INSTITUTE | |||||
| PO BOX 7273 DEPT A-1 | WASHINGTON | DC | 20044 | DATA ANALYSIS | 155953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1500000 | GovernmentGrants |
| All Other Contributions | 8823592 | AllOtherContributions |
| Total Contributions | 10323592 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOAN REVENUE | 522291 | 2444158 | 2444158 |
| CONTRACT SERVICES | 900099 | 6997558 | 6997558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9441716 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 611815 | TotalRevenueColumn |
| Exclusion | $611,815 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13387320 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14259957 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -872637 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -872637 | TotalRevenueColumn |
| Exclusion | -$872,637 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 382526 | TotalRevenueColumn |
| Exclusion | $382,526 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 382526 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19887012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9441716 | RelatedOrExemptFunctionIncome |
| Exclusion | $121,704 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2731288 | Total |
| Program Services | 2731288 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807315 | Total |
| Program Services | 567502 | ProgramServices |
| Management And General | 164656 | ManagementAndGeneral |
| Fundraising | 75157 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7400854 | Total |
| Program Services | 5202431 | ProgramServices |
| Management And General | 1509439 | ManagementAndGeneral |
| Fundraising | 688984 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313718 | Total |
| Program Services | 242646 | ProgramServices |
| Management And General | 40963 | ManagementAndGeneral |
| Fundraising | 30109 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180625 | Total |
| Program Services | 913159 | ProgramServices |
| Management And General | 154157 | ManagementAndGeneral |
| Fundraising | 113309 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565930 | Total |
| Program Services | 437721 | ProgramServices |
| Management And General | 73895 | ManagementAndGeneral |
| Fundraising | 54314 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258398 | Total |
| Program Services | 36331 | ProgramServices |
| Management And General | 222011 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78350 | Total |
| Program Services | 11016 | ProgramServices |
| Management And General | 67318 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158401 | Total |
| Program Services | 24096 | ProgramServices |
| Management And General | 134271 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630495 | Total |
| Program Services | 517328 | ProgramServices |
| Management And General | 104692 | ManagementAndGeneral |
| Fundraising | 8475 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137783 | Total |
| Program Services | 38667 | ProgramServices |
| Management And General | 99059 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225775 | Total |
| Program Services | 654794 | ProgramServices |
| Management And General | 482357 | ManagementAndGeneral |
| Fundraising | 88624 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593549 | Total |
| Program Services | 521344 | ProgramServices |
| Management And General | 52414 | ManagementAndGeneral |
| Fundraising | 19791 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515923 | Total |
| Program Services | 446711 | ProgramServices |
| Management And General | 61468 | ManagementAndGeneral |
| Fundraising | 7744 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870997 | Total |
| Program Services | 870997 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96432 | Total |
| Program Services | 80253 | ProgramServices |
| Management And General | 12244 | ManagementAndGeneral |
| Fundraising | 3935 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43105 | Total |
| Program Services | 33663 | ProgramServices |
| Management And General | 7417 | ManagementAndGeneral |
| Fundraising | 2025 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 2571870 | 2337390 | 215050 | 19430 |
| BAD DEBT EXPENSE | 475550 | 475550 | ||
| EQUIP REPAIRS & MAINTENANCE | 34212 | 26289 | 5196 | 2727 |
| ADMINISTRATIVE EXPENSES | 173464 | 92423 | 76566 | 4475 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20864034 | Total |
| Program Services | 16261599 | ProgramServices |
| Management And General | 3483173 | ManagementAndGeneral |
| Fundraising | 1119262 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3057 | BOY |
| EOY | 41949 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4807559 | BOY |
| EOY | 4062842 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13345305 | BOY |
| EOY | 12309658 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246838 | BOY |
| EOY | 1279434 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30727202 | BOY |
| EOY | 32223948 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147444 | BOY |
| EOY | 168020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1648399 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1345154 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204975 | BOY |
| EOY | 303245 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26874214 | BOY |
| EOY | 29079443 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153476 | BOY |
| EOY | 161597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78510070 | BOY |
| EOY | 79630136 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5928796 | BOY |
| EOY | 5187656 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319189 | BOY |
| EOY | 2602455 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36650000 | BOY |
| EOY | 38650000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44897985 | BOY |
| EOY | 46440111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15781877 | BOY |
| EOY | 16417255 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17830208 | BOY |
| EOY | 16772770 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33612085 | BOY |
| EOY | 33190025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78510070 | BOY |
| EOY | 79630136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -977022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 554962 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16454092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13481403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16412736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20085987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17321150 | CurrentTaxYear |
| Total | 83755368 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16454092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13481403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16412736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20085987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17321150 | CurrentTaxYear |
| Total | 83755368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17327845 | AmountsSubstContributorsTotal |
| Public Support Total170 | 66427523 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3094012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3288591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2844983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4003676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3055973 | CurrentTaxYear |
| Total | 16287235 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 762762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1114496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 382526 | CurrentTaxYear |
| Total | 3155981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 103198584 | TotalSupport |
| Gross Receipts From Admissions Etc | 17540527 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64369 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62593 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2380 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16160 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18540 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20845494 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20864034 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 80320 | CurrentYearMinus3 |
| Current Year Minus2 | 53434 | CurrentYearMinus2 |
| Current Year Minus1 | 12825 | CurrentYearMinus1 |
| Current Year | 18540 | CurrentYear |
| Total | 165119 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 80320 | CurrentYearMinus3 |
| Current Year Minus2 | 35766 | CurrentYearMinus2 |
| Current Year Minus1 | 6137 | CurrentYearMinus1 |
| Current Year | 2380 | CurrentYear |
| Total | 124603 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 477990 | OtherCostOrOtherBasis |
| Depreciation | 351587 | Depreciation |
| Book Value | 126403 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1170409 | OtherCostOrOtherBasis |
| Depreciation | 993567 | Depreciation |
| Book Value | 176842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 303245 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Explanation | CSH follows the provisions of Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of CSH's general tax-exempt status, ASC 740-10-05 has not had, and is not expected to have, a material impact on CSH's financial statements. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (50 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Eden Inc | |||||||||
| 7812 Madison Avenue | Cleveland | OH | 44102 | 341667990 | 501c3 | 260876 | N/A | FINANCIAL AID | |
| Volunteers of America - Los Angeles | |||||||||
| 3600 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951691330 | 501c3 | 200000 | N/A | FINANCIAL AID | SUITE 1500 |
| YMCA of Central Ohio | |||||||||
| 40 West Long Street | Columbus | OH | 43215 | 314379594 | 501c3 | 140907 | N/A | FINANCIAL AID | |
| Mental Health Center of Denver | |||||||||
| 1733 VINE STREET | DENVER | CO | 80206 | 742499946 | 501c3 | 125000 | N/A | FINANCIAL AID | |
| Miami Valley Housing Organization | |||||||||
| BLDG 412 IOWA AVENUE | DAYTON | OH | 45482 | 311321426 | 501c3 | 101462 | N/A | FINANCIAL AID | DAYTON VA MEDICAL CENTER |
| Ohio Housing Finance Agency | |||||||||
| 57 EAST MAIN STREET | COLUMBUS | OH | 43215 | 311137270 | 501c3 | 100000 | N/A | FINANCIAL AID | |
| Ocean Park Community Center | |||||||||
| 1453 16TH STREET | SANTA MONICA | CA | 90404 | 956143865 | 501c3 | 99000 | N/A | FINANCIAL AID | |
| Public Counsel | |||||||||
| 610 Ardmore Avenue | Los Angeles | CA | 90005 | 237105149 | 501c3 | 80000 | N/A | FINANCIAL AID | |
| Neighborhood Services Organization | |||||||||
| 220 BAGLEY SUITE 1200 | DETROIT | MI | 48226 | 381561624 | 501c3 | 90000 | N/A | FINANCIAL AID | |
| Housing Works (California) | |||||||||
| 925 S Citrus Ave | Los Angeles | CA | 90036 | 030522656 | 501c3 | 85000 | N/A | FINANCIAL AID | |
| Arapahoe-Douglas County Mental Health Network | |||||||||
| 155 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 840472982 | 501c3 | 75000 | N/A | FINANCIAL AID | SUITE 200 |
| Child Welfare Initiative (Comm Prtnr fis agent) | |||||||||
| 1000 N ALAMEDA STREET | LOS ANGELES | CA | 90012 | 954302067 | 501c3 | 75000 | N/A | FINANCIAL AID | SUITE 240 |
| Mental Health Center of Denver | |||||||||
| 1733 VINE STREET | DENVER | CO | 80206 | 742499946 | 501c3 | 75000 | N/A | FINANCIAL AID | |
| Rhode Island Coalition for The Homeless | |||||||||
| 1070 MAIN STREET | PAWTUCKET | RI | 02860 | 222894547 | 501c3 | 74800 | N/A | FINANCIAL AID | |
| Aurora Inc | |||||||||
| PO BOX 74 | EVANSVILLE | IN | 47701 | 351759576 | 501c3 | 70500 | N/A | financial aid | 1100 LINCOLN AVENUE |
| SRHT Property Management Co | |||||||||
| 1317 E 7TH STREET | LOS ANGELES | CA | 90021 | 954511231 | 501c3 | 67000 | N/A | FINANCIAL AID | |
| Columbus House | |||||||||
| PO BOX 7093 | NEW HAVEN | CT | 06519 | 222511873 | 501c3 | 60000 | N/A | FINANCIAL AID | |
| United Homeless Healthcare Partners | |||||||||
| 1000 ALAMEDA STREET | LOS ANGELES | CA | 90012 | 954074970 | 501c3 | 59000 | N/A | FINANCIAL AID | SUITE 240 |
| A New Way of Life | |||||||||
| 852 E 91ST STREET | LOS ANGELES | CA | 90002 | 954782503 | 501c3 | 50000 | N/A | FINANCIAL AID | |
| Los Angeles Dependency Lawyers | |||||||||
| 1000 CORPORATE CENTER DRIVE | MONTERAY PARK | CA | 91754 | 205491740 | 501c3 | 50000 | N/A | FINANCIAL AID | SUITE 308 |
| Pathways to Housing | |||||||||
| 101 Q STREET NE | WASHINGTON | DC | 20002 | 133686794 | 501c3 | 50000 | N/A | FINANCIAL AID | SUITE G |
| Miami Valley Housing Organizatio | |||||||||
| BLDG 412 IOWA AVENUE | DAYTON | OH | 45482 | 311321426 | 501c3 | 37485 | N/A | FINANCIAL AID | DAYTON VA MEDICAL CENTER |
| Tender Mercies | |||||||||
| 27 W 12 STREET | CINCINNATI | OH | 45202 | 311137270 | 501c3 | 36000 | N/A | FINANCIAL AID | |
| Catholic Charities of Fairfield County | |||||||||
| 238 JEWETT AVENUE | BRIDGEPORT | CT | 06606 | 060653053 | 501c3 | 30000 | N/A | FINANCIAL AID | |
| Chrysalis Center Inc | |||||||||
| 278 FARMINGTON AVENUE | HARTFORD | CT | 06105 | 060986069 | 501c3 | 30000 | N/A | FINANCIAL AID | |
| KS Dept of Corrections | |||||||||
| 900 SW JACKSON | TOPEKA | KS | 66612 | 30000 | N/A | FINANCIAL AID | 4TH FLOOR | ||
| Reliance House | |||||||||
| 40 BROADWAY | NORWICH | CT | 06360 | 061011343 | 501c3 | 30000 | N/A | FINANCIAL AID | |
| VOA NW OH | |||||||||
| 1610 CLEVELAND ROAD | SANDUSKY | OH | 44870 | 131692595 | 501c3 | 28839 | N/A | FINANCIAL AID | 102 |
| Family Service Association | |||||||||
| 426 NORTH FOURTH STREET | STEUBENVILLE | OH | 43952 | 340714344 | 501c3 | 27220 | N/A | FINANCIAL AID | PO BOX 10277 |
| YMCA of Central Ohio | |||||||||
| 40 W LONG STREET | COLUMBUS | OH | 43215 | 314379594 | 501c3 | 27000 | N/A | FINANCIAL AID | FLOOR 2 |
| Bois Forte Band of Chippewa | |||||||||
| PO BOX 12 | NETT LAKE | MN | 55772 | 25000 | N/A | FINANCIAL AID | |||
| Mercer Alliance to End Homelessness | |||||||||
| 3131 PRINCETON PIKE | LAWRENCEVILLE | NJ | 08648 | 201594569 | 501c3 | 25000 | N/A | FINANCIAL AID | BUILDING 4 |
| Project Renewal | |||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 132602882 | 501c3 | 25000 | N/A | FINANCIAL AID | 9TH FLOOR |
| Miami Valley Housing Organization | |||||||||
| BLDG 412 IOWA AVENUE | DAYTON | OH | 45482 | 311321426 | 501c3 | 24400 | N/A | FINANCIAL AID | DAYTON VA MEDICAL CENTER |
| Extended Housing | |||||||||
| 462 CHARDON STREET | PAINESVILLE | OH | 44077 | 341400918 | 501c3 | 21000 | N/A | FINANCIAL AID | |
| EDEN Inc | |||||||||
| 7812 MADISON AVENUE | CLEVELAND | OH | 44102 | 341667990 | 501c3 | 20600 | N/A | FINANCIAL AID | |
| Housing Solutions of Greene County | |||||||||
| 335 E MARKET STREET | XENIA | OH | 48385 | 311605673 | 501c3 | 20500 | N/A | FINANCIAL AID | |
| Division of Indian Works | |||||||||
| 1001 EAST LAKE STREET | MINNEAPOLIS | MN | 55407 | 410693933 | 501c3 | 20000 | N/A | FINANCIAL AID | |
| Tarrant County Samaritan House Inc | |||||||||
| 929 HEMPHILL STREET | FORT WORTH | TX | 76104 | 752401109 | 501c3 | 20000 | N/A | FINANCIAL AID | |
| Columbus House | |||||||||
| PO BOX 7093 | NEW HAVEN | CT | 06519 | 222511873 | 501c3 | 15051 | N/A | FINANCIAL AID | |
| Amethyst Inc | |||||||||
| 455 EAST MOUND STREET | COLUMBUS | OH | 43215 | 311092242 | 501c3 | 13826 | N/A | FINANCIAL AID | |
| Venice Community Housing | |||||||||
| 720 ROSE AVENUE | VENICE | CA | 90291 | 954200761 | 501c3 | 12000 | N/A | FINANCIAL AID | |
| Venice Family Clinic (VFC) | |||||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | 952769432 | 501c3 | 11150 | N/A | FINANCIAL AID | |
| First Presbyterian Church of Dallas Foundation | |||||||||
| 408 PARK AVENUE | DALLAS | TX | 75201 | 236393377 | 501c3 | 10000 | N/A | FINANCIAL AID | |
| Homeward | |||||||||
| 1125 COMMERCE ROAD | RICHMOND | VA | 23224 | 050606153 | 501c3 | 10000 | N/A | FINANCIAL AID | |
| Massachusetts Housing and Shelter Alliance | |||||||||
| PO BOX 120070 | BOSTON | MA | 02112 | 223068653 | 501c3 | 10000 | N/A | FINANCIAL AID | |
| St Stephen's Human Services | |||||||||
| 2211 CLINTON AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 010639118 | 501c3 | 10000 | N/A | FINANCIAL AID | |
| Red Lake Homeless Shelter | |||||||||
| 15851 COUNTY HIGHWAY 21 | RED LAKE | MN | 56671 | 841661929 | 501c3 | 8000 | N/A | FINANCIAL AID | |
| LA Family Housing | |||||||||
| 7843 Lankershim Boulevard | North Hollywood | CA | 91605 | 953920560 | 501c3 | 90000 | N/A | FINANCIAL AID | |
| Volunteers of America - Greater Ohio | |||||||||
| 1063 CENTRAL AVENUE | CINCINNATI | OH | 45202 | 311774762 | 501C3 | 172515 | N/A | FINANCIAL AID | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 50 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCESS FOR MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART II, LINE 2 | ReturnReference |
| Explanation | WHEN CSH ADMINISTERS A GRANT, IT REQUIRES THE FOLLOWING ITEMS FROM THE GRANTEE: 1. IRS DETERMINATION LETTER PROVING THEY ARE A NOT-FOR-PROFIT ENTITY 2. A CERTIFICATE FROM THE GRANTEE'S FORMATION STATE STATING THEY ARE IN GOOD STANDING. FOR GRANTS UTILIZING FUNDS RECEIVED FROM FEDERAL SOURCES, CSH ALSO VERIFIES THAT THE ORGANIZATION IS ALLOWED TO RECEIVE FEDERAL FUNDS VIA THE ONLINE EXCLUDED PARTIES LIST SYSTEM ("EPLS"). CSH ALSO MONITORS THE USE OF GRANT FUNDS BY OBTAINING QUARTERLY WRITTEN REPORTS OF EXPECTED OUTCOMES OF THE GRANT AS STATED BY THE GRANT AGREEMENT. THE REPORT IS REQUIRED TO CONTAIN A FINANCIAL REPORT DETAILING THE EXPENDITURES BY COST LINE. IN ADDITION, CSH STRUCTURES MOST OF THE GRANTS SO THAT THERE ARE MULTIPLE DISBURSEMENTS OF GRANTS FUNDS, WITH SUBSEQUENT DISBURSEMENTS CONTINGENT ON COMPLIANCE WITH REPORTING GUIDELINES, INCLUDING FINANCIAL REPORTS. FINALLY, THE MAJORITY OF GRANTEES ARE IN LOCATIONS WHERE CSH HAS A LOCAL OFFICE THAT DIRECTLY MONITORS GRANT COMPLIANCE THROUGH LOCAL SITE VISITS AND ONE-ON-ONE REVIEW OF GRANT GOALS AND EXPENDITURES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH DE SANTIS | |||||||||||||
| 174765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28822 | 0 | 203587 | 0 | 0 | 0 |
| BRIGITT JANDREAU-SMITH | |||||||||||||
| 153766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27913 | 0 | 181679 | 0 | 0 | 0 |
| CONSTANCE TEMPEL | |||||||||||||
| 151349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19143 | 0 | 170492 | 0 | 0 | 0 |
| SERGEY DRUKMAN | |||||||||||||
| 0 | 0 | 0 | 0 | 128500 | 0 | 0 | 0 | 35389 | 0 | 163889 | 0 | 0 | 0 |
| NANCY MCGRAW | |||||||||||||
| 160869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36338 | 0 | 197207 | 0 | 0 | 0 |
| DAVID PROVOST | |||||||||||||
| 166566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32384 | 0 | 198950 | 0 | 0 | 0 |
| TERRY SCHIFF | |||||||||||||
| 142815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25367 | 0 | 168182 | 0 | 0 | 0 |
| JONATHAN HUNTER | |||||||||||||
| 127918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24493 | 0 | 152411 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERENCE PAYMENTS | Identifier |
| Return Reference | FORM 990, SCHEDULE J, LINE 4A | ReturnReference |
| Explanation | DURING 2011, CSH MADE SEVERENCE PAYMENTS IN THE AMOUNT OF $128,500 TO ITS FORMER DIRECTOR OF FINANCE, SERGEY DRUKMAM, WHO HAD BEEN TERMINATED IN LATE 2010. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 8868 | FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. |
| FORM 990, PART VI | SECTION A, LINE 6 CSH IS INCORPORATED AS A NONPROFIT MEMBERSHIP ORGANIZATION WHOSE DIRECTORS, AS PER THE BYLAW'S OF THE ORGANIZATION, ELECT THE NEW MEMBERS OF THE GOVERNING BODY. SECTION A, LINE 7A & 7B THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN THREE MEMBERS OF THE CORPORATION. THE BOARD AND ITS MEMBERS RESERVE THE RIGHT TO ADOPT BY-LAWS OF THE CORPORATION AT REGULAR AND SPECIAL MEETINGS SO AS LONG AS THEY ARE NOT INCONSISTENT WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION. SECTION B, LINE 11A MANAGEMENT OF CSH PROVIDES COPIES OF THE FORM 990 TO BOTH ITS AUDIT COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. THE AUDIT COMMITTE BASED ON ITS REVIEW, RECOMMENDS TO THE BOARD OF DIRECTORS ACTION TO BE TAKEN ON THE RETURN; BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF DIRECTORS MOVES FOR APPROVAL OF THE RETURN. SECTION B, LINE 12C CSH REQUIRES EACH OF ITS DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. SECTION B, LINE 15B CSH'S BOARD OF DIRECTORS REVIEW THE RECOMMENDED COMPENSATION OF ITS PRESIDENT, CFO AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON ANALYZING CURRENT MARKET TRENDS AND REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, SURVEYS OF COMPARABLE LEVEL COMPENSATION AND BOARD REVIEW OF EMPLOYEES PERFORMANCE. SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 5 | RECONCILIATION OF OTHER CHANGES IN NET ASSET BALANCE: NET UNREALIZED LOSSES ON INVESTMENTS $863,445 RESTATEMENT OF PRIOR YEAR'S BALANCES $(308,483) TOTAL OTHER CHANGES IN NET ASSET BALANCE $554,962 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATALYST CDE-1 LLC | ||||||||||||||
| C/O CSH 50 BROADWAY | NEW YORK | NY | 10004 | 451620420 | DEVELOPMENT | DE | CATALYST CDE HC | RELATED | 0 | 700 | false | $0 | true | 0.00010 |
| CATALYST CDE-2 LLC | ||||||||||||||
| C/O CSH 50 BROADWAY | NEW YORK | NY | 10004 | 453629223 | DEVELOPMENT | DE | CATALYST CDE HC | RELATED | 0 | 0 | false | $0 | true | 0.00010 |
| CATALYST CDE-3 LLC | ||||||||||||||
| C/O CSH 50 BROADWAY | NEW YORK | NY | 10004 | 453629270 | DEVELOPMENT | DE | CATALYST CDE HC | RELATED | 0 | 0 | false | $0 | true | 0.00010 |
| CATALYST CDE-4 LLC | ||||||||||||||
| C/O CSH 50 BROADWAY | NEW YORK | NY | 10004 | 453629305 | DEVELOPMENT | DE | CATALYST CDE HC | RELATED | 0 | 0 | false | $0 | true | 0.00010 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST CDE HOLDING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CORP SVC CO 2711 CENTERVILLE R | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453629010 | EIN |
| Primary Activity | DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of EOY Assets | 1000 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |