Civic Intelligence

Achievement House Inc.

990 • Fiscal year 2019 • EIN 20-0022378

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2019

Organization ProfileACHIEVEMENTHOUSE.ORG
3003 Cuesta College RoadSan Luis Obispo, CA 93405

(805) 296-3350

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,438,219

Up $88,870 (+1.1%) from 2018

Net Assets

Up

$8,381,806

Up $109,385 (+1.3%) from 2018

Liabilities

Down

$56,413

Down $20,515 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin48th percentile

Revenue

Up

$4,842,546

Up $126,923 (+2.7%) from 2018

Expenses

Up

$4,733,161

Up $295,161 (+6.7%) from 2018

Net Income

Down

$109,385

Down $168,238 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,242,680Liabilities 2011: $163,265Net Assets 2011: $5,079,4152011Assets 2012: $5,950,673Liabilities 2012: $159,885Net Assets 2012: $5,790,7882012Assets 2013: $6,295,297Liabilities 2013: $258,707Net Assets 2013: $6,036,5902013Assets 2014: $6,809,310Liabilities 2014: $145,072Net Assets 2014: $6,664,2382014Assets 2015: $7,337,830Liabilities 2015: $234,354Net Assets 2015: $7,103,4762015Assets 2016: $7,819,542Liabilities 2016: $182,929Net Assets 2016: $7,636,6132016Assets 2017: $8,105,114Liabilities 2017: $110,316Net Assets 2017: $7,994,7982017Assets 2018: $8,349,349Liabilities 2018: $76,928Net Assets 2018: $8,272,4212018Assets 2019: $8,438,219Liabilities 2019: $56,413Net Assets 2019: $8,381,8062019Assets 2020: $9,366,980Liabilities 2020: $961,558Net Assets 2020: $8,405,4222020Assets 2021: $9,588,064Liabilities 2021: $932,118Net Assets 2021: $8,655,9462021Assets 2022: $9,220,617Liabilities 2022: $126,140Net Assets 2022: $9,094,4772022Assets 2023: $11,743,695Liabilities 2023: $699,536Net Assets 2023: $11,044,1592023

Highlighted filing

2019

Assets$8,438,219
Liabilities$56,413
Net Assets$8,381,806
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,157,659Expenses 2011: $2,567,818Net Income 2011: $589,8412011Expenses 2012: $2,699,4602012Expenses 2013: $3,574,8162013Revenue 2014: $4,262,749Expenses 2014: $3,635,101Net Income 2014: $627,6482014Revenue 2015: $4,653,465Expenses 2015: $4,214,227Net Income 2015: $439,2382015Revenue 2016: $4,523,463Expenses 2016: $3,990,326Net Income 2016: $533,1372016Revenue 2017: $4,967,961Expenses 2017: $4,609,776Net Income 2017: $358,1852017Revenue 2018: $4,715,623Expenses 2018: $4,438,000Net Income 2018: $277,6232018Revenue 2019: $4,842,546Expenses 2019: $4,733,161Net Income 2019: $109,3852019Revenue 2020: $4,734,456Expenses 2020: $4,710,840Net Income 2020: $23,6162020Revenue 2021: $4,686,736Expenses 2021: $4,436,212Net Income 2021: $250,5242021Revenue 2022: $5,776,463Expenses 2022: $5,337,932Net Income 2022: $438,5312022Revenue 2023: $6,044,138Expenses 2023: $5,635,777Net Income 2023: $408,3612023

Highlighted filing

2019

Revenue$4,842,546
Expenses$4,733,161
Net Income$109,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,849,085
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,664,358$3,554,098▼ $110,260
Savings and Temporary Cash Investments$3,444,494$3,280,185▼ $164,309
Accounts Receivable$455,853$816,551▲ $360,698
Prepaid Expenses and Deferred Charges$27,392$41,196▲ $13,804
Inventories for Sale or Use$3,143$2,857▼ $286
Cash and Non-Interest-Bearing Accounts$2,055$2,120▲ $65
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,349,349$8,438,219▲ $88,870
Other Assets Total$752,054$741,212▼ $10,842
Liabilities
Accounts Payable and Accrued Expenses$76,928$56,413▼ $20,515
Total Liabilities$76,928$56,413▼ $20,515
Net Assets / Fund Balance
Unrestricted Net Assets$8,262,421$8,371,806▲ $109,385
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$8,272,421$8,381,806▲ $109,385
Total Liabilities and Net Assets / Fund Balance$8,349,349$8,438,219▲ $88,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,693,523$973,691$2,667,214
Land$1,325,154-$1,325,154
Leasehold Improvements$415,139$569,504$984,643
Equipment$110,339$682,058$792,397
Other Land Buildings$9,943$124,692$134,635
Other Assets Org$1,036--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lynn MundeePresident
Derron DikeVice President
Amy BaptisteDirector
Charles TenborgDirector
Jason CybulskiDirector
Ryan CowanDirector
Terri ElmoreSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$190,683
Program Service Revenue
$4,524,372
Investment Income
$103,013
Other Revenue
$24,478
All Other Contributions
$190,683
Change in Net Assets
$109,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,842,546
Total Revenue per Audited Statements
$4,842,546
Total Revenue per Form 990
$4,842,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,134,721
Other Expenses$1,130,945
Grants and Similar Amounts Paid$467,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,813,536$82,023-$2,895,559
Grants to Domestic Orgs$467,495--$467,495
All Other Expenses$162,423$50,772-$213,195
Depreciation Depletion$173,851$19,317-$193,168
Payroll Taxes$148,254$6,059-$154,313
Occupancy$134,441$4,334-$138,775
Insurance$36,906$88,644-$125,550
Fees for Services Management-$102,000-$102,000
Other Employee Benefits$56,870$27,979-$84,849
Other Expenses$52,202$1,591-$53,793
Fees for Services Accounting$3,603$42,398-$46,001
Advertising$6,611$29,223-$35,834
Travel$4,760--$4,760
Office Expenses$414$696-$1,110
Total Functional Expenses$4,216,574$516,587$0$4,733,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,733,161
Total Expenses per Audited Statements$4,733,161
Total Expenses per Form 990$4,733,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucille Brughelli TrustSan Luis Obispo, CA-Donor Advised Grants$167,495
Blue Green Investment IncPaso Robles, CA-Donor Advised Grants$100,000
Gazin FoundationSan Luis Obispo, CA-Donor Advised Grants$7,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,467
Fundraising Direct Expenses$6,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,467$26,467$6,539$19,928
Total Events$26,467$26,467$6,539$19,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Tax returns are prepared by cpa and organization's bookkeeper, executive director, audit committee and board of directors review tax returns prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each employee completes and signs a written conflict of interest disclosure document annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The full board annually conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Achievement House Inc
EIN
20-0022378
Phone
8052963350
Address
3003 CUESTA COLLEGE ROAD, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
Crystal Nevosh
Title
Director
Signed
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
170
Volunteers
7

Preparer

Firm
Crosby Co
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
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IRS990/Desc0ACHIEVEMENT HOUSE, INC. PROVIDES A CONTINUUM OF INNOVATIVE VOCATIONAL AND RESIDENTIAL PROGRAMS TO ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES IN SAN LUIS OBISPO COUNTY TO MAXIMIZE EMPLOYABILITY AND INDEPENDENCE, BY PROMOTING PERSONAL CHALLENGE AND PRODUCTIVITY IN THE LEAST RESTRICTIVE ENVIRONMENT AND BY PROVIDING; EDUCATIONAL PROGRAMS, REHABILITATION WORKSHOPS, VOCATIONAL TRAINING AND LIVING SKILLS TRAINING FOR INDEPENDENT LIVING OF CONSUMERS.
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IRS990/OccupancyGrp/ProgramServicesAmt0134441
IRS990/OccupancyGrp/TotalAmt0138775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414
IRS990/OfficeExpensesGrp/TotalAmt01110
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0752054
IRS990/OtherAssetsTotalGrp/EOYAmt0741212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084849
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21591
IRS990/OtherExpensesGrp/ProgramServicesAmt024242
IRS990/OtherExpensesGrp/ProgramServicesAmt175493
IRS990/OtherExpensesGrp/ProgramServicesAmt255473
IRS990/OtherExpensesGrp/ProgramServicesAmt352202
IRS990/OtherExpensesGrp/TotalAmt084576
IRS990/OtherExpensesGrp/TotalAmt176710
IRS990/OtherExpensesGrp/TotalAmt255473
IRS990/OtherExpensesGrp/TotalAmt353793
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04550
IRS990/OtherRevenueTotalAmt04550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02813536
IRS990/OtherSalariesAndWagesGrp/TotalAmt02895559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148254
IRS990/PayrollTaxesGrp/TotalAmt0154313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041196
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOYMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13336491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13336491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01224271
IRS990/PYOtherRevenueAmt020830
IRS990/PYProgramServiceRevenueAmt04185847
IRS990/PYRevenuesLessExpensesAmt0277623
IRS990/PYSalariesCompEmpBnftPaidAmt03213729
IRS990/PYTotalExpensesAmt04438000
IRS990/PYTotalRevenueAmt04715623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03444494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03280185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65860
IRS990ScheduleA/PublicSupportPY170Pct00.76070
IRS990ScheduleA/PublicSupportTotal170Amt0974820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974820
IRS990ScheduleA/TotalSupportAmt01480072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01693523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02667214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0792397
IRS990ScheduleD/ExpensesSubtotalAmt04733161
IRS990ScheduleD/LandGrp/BookValueAmt01325154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01325154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0415139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0569504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0984643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1736676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INVESTMENT - MDC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP INVESTMENT - RECHE CANYON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134635
IRS990ScheduleD/RevenueSubtotalAmt04842546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03554098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0741212
IRS990ScheduleD/TotalExpensesPerForm990Amt04733161
IRS990ScheduleD/TotalRevenuePerForm990Amt04842546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04842546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04733161
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06539
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt17664
IRS990ScheduleI/RecipientTable/CashGrantAmt2167495
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,438,219
Liabilities
$56,413
Net assets
$8,381,806
Revenue
$4,842,546
Expenses
$4,733,161
Net income
$109,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.70$11.0$6.04$5.64$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.13$9.09$5.78$5.34$0.44
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.93$8.66$4.69$4.44$0.25
2020Detailed filing. Detailed filing data is available for this year.$9.37$0.96$8.41$4.73$4.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.06$8.38$4.84$4.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.08$8.27$4.72$4.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.11$7.99$4.97$4.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.18$7.64$4.52$3.99$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.23$7.10$4.65$4.21$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.15$6.66$4.26$3.64$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.26$6.04$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.16$5.79$2.70
2011Summary only. Only limited summary data is available for this year.$5.24$0.16$5.08$3.16$2.57$0.59