Civic Intelligence

Hanson House Foundation Inc.

990 • Fiscal year 2016 • EIN 20-0028619

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HANSONHOUSE.ORG
380 E Paseo El MiradorPalm Springs, CA 92262

(760) 416-5070

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,648,799

Down $127,771 (-4.6%) from 2015

Net Assets

Down

$2,648,799

Down $127,771 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$210,487

Down $5,690 (-2.6%) from 2015

Expenses

Down

$338,258

Down $24,799 (-6.8%) from 2015

Net Income

Up

-$127,771

Up $19,109 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,200,765Liabilities 2011: $0Net Assets 2011: $3,200,7652011Assets 2012: $3,072,093Liabilities 2012: $0Net Assets 2012: $3,072,0932012Assets 2013: $3,034,959Liabilities 2013: $0Net Assets 2013: $3,034,9592013Assets 2014: $2,923,450Liabilities 2014: $0Net Assets 2014: $2,923,4502014Assets 2015: $2,776,570Liabilities 2015: $0Net Assets 2015: $2,776,5702015Assets 2016: $2,648,799Liabilities 2016: $0Net Assets 2016: $2,648,7992016Assets 2017: $2,486,517Liabilities 2017: $0Net Assets 2017: $2,486,5172017Assets 2018: $2,376,132Liabilities 2018: $0Net Assets 2018: $2,376,1322018Assets 2019: $2,291,868Liabilities 2019: $0Net Assets 2019: $2,291,8682019Assets 2020: $2,088,702Liabilities 2020: $0Net Assets 2020: $2,088,7022020Assets 2021: $1,857,229Liabilities 2021: $0Net Assets 2021: $1,857,2292021Assets 2022: $1,688,226Liabilities 2022: $0Net Assets 2022: $1,688,2262022Assets 2023: $1,677,397Liabilities 2023: $0Net Assets 2023: $1,677,3972023Assets 2024: $1,654,432Liabilities 2024: $0Net Assets 2024: $1,654,4322024

Highlighted filing

2016

Assets$2,648,799
Liabilities$0
Net Assets$2,648,799
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $200,877Expenses 2011: $314,819Net Income 2011: -$113,9422011Revenue 2012: $200,280Expenses 2012: $328,952Net Income 2012: -$128,6722012Revenue 2013: $293,136Expenses 2013: $330,270Net Income 2013: -$37,1342013Revenue 2014: $215,613Expenses 2014: $327,122Net Income 2014: -$111,5092014Revenue 2015: $216,177Expenses 2015: $363,057Net Income 2015: -$146,8802015Revenue 2016: $210,487Expenses 2016: $338,258Net Income 2016: -$127,7712016Revenue 2017: $214,294Expenses 2017: $376,576Net Income 2017: -$162,2822017Revenue 2018: $236,533Expenses 2018: $346,918Net Income 2018: -$110,3852018Revenue 2019: $272,824Expenses 2019: $361,205Net Income 2019: -$88,3812019Revenue 2020: $200,429Expenses 2020: $403,595Net Income 2020: -$203,1662020Revenue 2021: $108,644Expenses 2021: $345,248Net Income 2021: -$236,6042021Revenue 2022: $256,062Expenses 2022: $429,673Net Income 2022: -$173,6112022Revenue 2023: $445,045Expenses 2023: $453,369Net Income 2023: -$8,3242023Revenue 2024: $585,812Expenses 2024: $608,777Net Income 2024: -$22,9652024

Highlighted filing

2016

Revenue$210,487
Expenses$338,258
Net Income-$127,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$320,323
Mission and Program Overview

Mission

Our organization is a "home away from home" for the families and loved ones of critically ill or injured patients in palm springs area hospitals. It provides low or no cost accomodations in a spanish mission surrounding.

A "home away from home" for the families of critically ill or injured patients in local hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,249,920$2,101,856▼ $148,064
Cash and Non-Interest-Bearing Accounts$526,650$546,943▲ $20,293
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,776,570$2,648,799▼ $127,771
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,768,507$2,640,508▼ $127,999
Temporarily Rstr Net Assets$8,063$8,291▲ $228
Total Net Assets Fund Balance$2,776,570$2,648,799▼ $127,771
Total Liabilities and Net Assets / Fund Balance$2,776,570$2,648,799▼ $127,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,097,850$1,594,100$3,691,950
Other Land Buildings$3,956$165,906$169,862
Equipment$50$1,381$1,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$-8,063--$-5,772$-8,291
2014---$-1,937$-8,063
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank R ErcoliPresident
Ct HendrixDirector
Daniel McgrathDirector
Dennis Spurgin DcDirector
Dr William FisherDirector
Jeffrey PattersonDirector
Margaret KeungDirector
Teddi WestfallSecretary
Richard GrundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,666
Program Service Revenue
$109,606
Investment Income
$109
Other Revenue
$59,106
All Other Contributions
$33,157
Change in Net Assets
$-127,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,487
Total Revenue per Audited Statements
$210,487
Total Revenue per Form 990
$210,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,751$4,337-$149,088
All Other Expenses$8,456$8,477-$16,933
Other Expenses$13,806--$13,806
Fees for Services Accounting-$12,730-$12,730
Insurance$12,083$362-$12,445
Advertising$228--$228
Total Functional Expenses$312,352$25,906$0$338,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,258
Total Expenses per Audited Statements$338,258
Total Expenses per Form 990$338,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,171
Fundraising Direct Expenses$109,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival in the Canyons$111,695$103,186$22,824$80,362
Neonatal$32,480$32,480$8,447$24,033
Total Events$144,175$135,666$107,861$27,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Frank ErcoliPresidentOperating LeaseNo$70,000

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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“Once the 990 has been provided to the client, the board president and one of the directors will review the entire 990 before it is filed.”

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

“The organization does not have a conflict of interest policy; therefore, governing documents and financial statemens are stored onsite and these documents are copied and provided to any person that requests them.the organization's audit committee reviews the audit and will meet with the auditor prior to the audit report being finalized.”

Filing and Contact Details

Filer

Filer Name
Hanson House Foundation Inc
EIN
20-0028619
Phone
7604165070
Address
380 E Paseo El Mirador, Palm Springs, CA 92262

Signing Officer

Name
Frank R Ercoli
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's policy is to record income tax related interest or penalties in operating expenses. For the year ended june 30, 2016, there were no interest or penalties expense recorded and no accrued interest or penalties.the organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they are filed. The organization's forms 199, california exempt organization annual information return, are subject to examination by the franchise tax board, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 503 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt067671
IRS990/OtherExpensesGrp/ProgramServicesAmt134972
IRS990/OtherExpensesGrp/ProgramServicesAmt230385
IRS990/OtherExpensesGrp/ProgramServicesAmt313806
IRS990/OtherExpensesGrp/TotalAmt067671
IRS990/OtherExpensesGrp/TotalAmt134972
IRS990/OtherExpensesGrp/TotalAmt230385
IRS990/OtherExpensesGrp/TotalAmt313806
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0DAILY ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363056
IRS990/PYOtherRevenueAmt064330
IRS990/PYProgramServiceRevenueAmt0111619
IRS990/PYRevenuesLessExpensesAmt0-146879
IRS990/PYTotalExpensesAmt0363056
IRS990/PYTotalRevenueAmt0216177
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032771
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232327
IRS990ScheduleA/InvestmentIncomeCYPct00.20640
IRS990ScheduleA/InvestmentIncomePYPct00.22770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79360
IRS990ScheduleA/PublicSupportPY509Pct00.77230
IRS990ScheduleA/PublicSupportTotal509Amt0893365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155137
IRS990ScheduleA/Total509Grp/TotalAmt0893365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125692
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/BookValueAmt02097850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01594100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03691950
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0-8063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0-8291
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-5772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0-8063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01431
IRS990ScheduleD/ExpensesSubtotalAmt0338258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169862
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0210487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECORD INCOME TAX RELATED INTEREST OR PENALTIES IN OPERATING EXPENSES. FOR THE YEAR ENDED JUNE 30, 2016, THERE WERE NO INTEREST OR PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST OR PENALTIES.THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02101856
IRS990ScheduleD/TotalExpensesPerForm990Amt0338258
IRS990ScheduleD/TotalRevenuePerForm990Amt0210487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338258
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107861
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,799
Liabilities
$0
Net assets
$2,648,799
Revenue
$210,487
Expenses
$338,258
Net income
-$127,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.59$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.45$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.26$0.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.11$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.20$0.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.27$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.24$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.21$0.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.22$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.22$0.33$0.11
2013Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.29$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.20$0.33$0.13
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.20$0.31$0.11