Civic Intelligence

Housing Resource Center of Monterey County

990 • Fiscal year 2016 • EIN 20-0125143

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.hrcmontereycounty.org
201 A John StreetSalinas, CA 93901

(831) 424-9186

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

64th percentile

7.6%

Higher net margin than 64% 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

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$465,767

Up $175,136 (+60%) from 2015

Net Assets

Up

$403,733

Up $203,099 (+101%) from 2015

Liabilities

Down

$62,034

Down $27,963 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Down

$2,678,437

Down $226,621 (-7.8%) from 2015

Expenses

Down

$2,475,338

Down $321,748 (-12%) from 2015

Net Income

Up

$203,099

Up $95,127 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $299,938Liabilities 2011: $64,682Net Assets 2011: $235,2562011Assets 2012: $189,969Liabilities 2012: $67,773Net Assets 2012: $122,1962012Assets 2013: $180,566Liabilities 2013: $153,738Net Assets 2013: $26,8282013Assets 2014: $186,185Liabilities 2014: $94,523Net Assets 2014: $91,6622014Assets 2015: $290,631Liabilities 2015: $89,997Net Assets 2015: $200,6342015Assets 2016: $465,767Liabilities 2016: $62,034Net Assets 2016: $403,7332016Assets 2017: $281,955Liabilities 2017: $10,092Net Assets 2017: $271,8632017Assets 2018: $180,685Liabilities 2018: $130,183Net Assets 2018: $50,5022018Assets 2019: $261,758Liabilities 2019: $58,361Net Assets 2019: $203,3972019Assets 2020: $365,274Liabilities 2020: $234,495Net Assets 2020: $130,7792020Assets 2021: $933,269Liabilities 2021: $468,132Net Assets 2021: $465,1372021Assets 2022: $1,280,200Liabilities 2022: $800,156Net Assets 2022: $480,0442022Assets 2023: $1,341,100Liabilities 2023: $698,155Net Assets 2023: $642,9452023Assets 2024: $1,277,565Liabilities 2024: $741,124Net Assets 2024: $536,4412024

Highlighted filing

2016

Assets$465,767
Liabilities$62,034
Net Assets$403,733
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,413,2612011Expenses 2012: $975,3382012Revenue 2013: $415,501Expenses 2013: $513,712Net Income 2013: -$98,2112013Revenue 2014: $1,031,657Expenses 2014: $966,823Net Income 2014: $64,8342014Revenue 2015: $2,905,058Expenses 2015: $2,797,086Net Income 2015: $107,9722015Revenue 2016: $2,678,437Expenses 2016: $2,475,338Net Income 2016: $203,0992016Revenue 2017: $1,712,290Expenses 2017: $1,844,160Net Income 2017: -$131,8702017Revenue 2018: $1,207,949Expenses 2018: $1,429,310Net Income 2018: -$221,3612018Revenue 2019: $1,683,175Expenses 2019: $1,530,280Net Income 2019: $152,8952019Revenue 2020: $2,418,494Expenses 2020: $2,491,112Net Income 2020: -$72,6182020Revenue 2021: $4,680,244Expenses 2021: $4,345,886Net Income 2021: $334,3582021Revenue 2022: $4,585,451Expenses 2022: $4,560,707Net Income 2022: $24,7442022Revenue 2023: $4,414,467Expenses 2023: $4,251,566Net Income 2023: $162,9012023Revenue 2024: $3,440,106Expenses 2024: $3,546,610Net Income 2024: -$106,5042024

Highlighted filing

2016

Revenue$2,678,437
Expenses$2,475,338
Net Income$203,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,678,437
Mission and Program Overview

Mission

The mission of the housing resource center of monterey county (hrc) is to provide a continuum of resources from homeless prevention to home ownership to enable households to access affordable housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$171,541$358,079▲ $186,538
Land, Buildings, and Equipment, Net$70,115$53,989▼ $16,126
Cash and Non-Interest-Bearing Accounts$44,286$53,065▲ $8,779
Prepaid Expenses and Deferred Charges$3,218$634▼ $2,584
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$290,631$465,767▲ $175,136
Other Assets Total$1,471$0▼ $1,471
Liabilities
Accounts Payable and Accrued Expenses$78,047$62,034▼ $16,013
Deferred Revenue$11,950--
Total Liabilities$89,997$62,034▼ $27,963
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$211,355-
Unrestricted Net Assets$200,634$192,378▼ $8,256
Total Net Assets Fund Balance$200,634$403,733▲ $203,099
Total Liabilities and Net Assets / Fund Balance$290,631$465,767▲ $175,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,842$14,689$45,531
Equipment$15,459$29,162$44,621
Leasehold Improvements$7,688$5,126$12,814
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
NANCY DeSERPAPresident
Kathy AndersonVice President
Cheryl BrownBoard Member
Sharon MooreBoard Member
Sheri ClineBoard Member
Kelly Ann FoySecretary
Tony BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,075
All Other Contributions
$396,485
Change in Net Assets
$203,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,437
Total Revenue per Audited Statements
$2,678,437
Total Revenue per Form 990
$2,678,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,572,714
Salaries, Compensation, and Employee Benefits$902,624
Total Fundraising Expense$53,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,090$73,266$32,675$683,031
Payroll Taxes$184,648$24,025$10,920$219,593
Fees for Services Other$61,525$8,057$3,662$73,244
Occupancy$61,485$8,052$3,660$73,197
All Other Expenses$42,092$3,703$1,529$47,324
Other Expenses$20,437--$20,437
Depreciation Depletion$16,126--$16,126
Conferences and Meetings$8,126$1,064$484$9,674
Insurance$7,584$993$451$9,028
Office Expenses$3,750--$3,750
Interest-$2,297-$2,297
Total Functional Expenses$2,300,500$121,457$53,381$2,475,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,475,338
Total Expenses per Audited Statements$2,475,338
Total Expenses per Form 990$2,475,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“The form 990 is distributed to the board of directors for review before it is filed with the internal revenue service.”

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

“The board monitors compliance with the conflict of interest policy annually by having the board members file an annual statement with the organization addressing their respective adherence with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board committee consulted local outside experts, compared data and deliberated, discussed and voted on its decision. Decision was presented to the full board for approval.”

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

“The executive director reviews staff on an annual basis and whenever changes in job description, duties, or program needs warrant. Changes in compensation are based on performance, job duties, and funding availability.”

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

“Governing documents, policies, and financial statements are available to review at the organization office in salinas california.”

Filing and Contact Details

Filer

Filer Name
Housing Resource Center
EIN
20-0125143
Phone
8314249186
Address
201 A JOHN STREET, SALINAS, CA 93901

Signing Officer

Name
Kelly Ann Foy
Title
Secretary
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Ann Foy
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
27

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
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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/OtherExpensesGrp/ProgramServicesAmt01179404
IRS990/OtherExpensesGrp/ProgramServicesAmt1115493
IRS990/OtherExpensesGrp/ProgramServicesAmt222740
IRS990/OtherExpensesGrp/ProgramServicesAmt320437
IRS990/OtherExpensesGrp/TotalAmt01179404
IRS990/OtherExpensesGrp/TotalAmt1115493
IRS990/OtherExpensesGrp/TotalAmt222740
IRS990/OtherExpensesGrp/TotalAmt320437
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02075
IRS990/OtherRevenueTotalAmt02075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184648
IRS990/PayrollTaxesGrp/TotalAmt0219593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0634
IRS990/PrincipalOfficerNm0KELLY ANN FOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02900683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01959915
IRS990/PYProgramServiceRevenueAmt04354
IRS990/PYRevenuesLessExpensesAmt0107972
IRS990/PYSalariesCompEmpBnftPaidAmt0837171
IRS990/PYTotalExpensesAmt02797086
IRS990/PYTotalRevenueAmt02905058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02279877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02678437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02900683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07882822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07882822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02678437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02900683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07882822
IRS990ScheduleA/TotalSupportAmt07883061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044621
IRS990ScheduleD/ExpensesSubtotalAmt02475338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045531
IRS990ScheduleD/RevenueSubtotalAmt02678437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053989
IRS990ScheduleD/TotalExpensesPerForm990Amt02475338
IRS990ScheduleD/TotalRevenuePerForm990Amt02678437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02678437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02475338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY BY HAVING THE BOARD MEMBERS FILE AN ANNUAL STATEMENT WITH THE ORGANIZATION ADDRESSING THEIR RESPECTIVE ADHERENCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMMITTEE CONSULTED LOCAL OUTSIDE EXPERTS, COMPARED DATA AND DELIBERATED, DISCUSSED AND VOTED ON ITS DECISION. DECISION WAS PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS STAFF ON AN ANNUAL BASIS AND WHENEVER CHANGES IN JOB DESCRIPTION, DUTIES, OR PROGRAM NEEDS WARRANT. CHANGES IN COMPENSATION ARE BASED ON PERFORMANCE, JOB DUTIES, AND FUNDING AVAILABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW AT THE ORGANIZATION OFFICE IN SALINAS CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211355
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290631
IRS990/TotalAssetsEOYAmt0465767
IRS990/TotalAssetsGrp/BOYAmt0290631
IRS990/TotalAssetsGrp/EOYAmt0465767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02676362
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02300500
IRS990/TotalFunctionalExpensesGrp/TotalAmt02475338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089997
IRS990/TotalLiabilitiesEOYAmt062034
IRS990/TotalLiabilitiesGrp/BOYAmt089997
IRS990/TotalLiabilitiesGrp/EOYAmt062034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403733
IRS990/TotalProgramServiceExpensesAmt02300500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02678437
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465767
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,767
Liabilities
$62,034
Net assets
$403,733
Revenue
$2,678,437
Expenses
$2,475,338
Net income
$203,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.74$0.54$3.44$3.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.70$0.64$4.41$4.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.80$0.48$4.59$4.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.47$4.68$4.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.13$2.42$2.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.68$1.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.21$1.43$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.71$1.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$2.68$2.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$2.91$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$1.03$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.42$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$1.41
Peer Organizations

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