Civic Intelligence

Chi Management Incorporated

990 • Fiscal year 2018 • EIN 20-0178425

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.HOSPICEHEART.ORG

View Organization Page

4368 Spyres WayModesto, CA 95356

(209) 578-6300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$283,134

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,523,392

Up $21,479 (+1.4%) from 2017

Net Assets

Down

$985,984

Down $64,555 (-6.1%) from 2017

Liabilities

Up

$537,408

Up $86,034 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Up

$7,295,312

Up $159,170 (+2.2%) from 2017

Expenses

Up

$7,359,867

Up $278,637 (+3.9%) from 2017

Net Income

Down

-$64,555

Down $119,467 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,080,984Liabilities 2010: $311,230Net Assets 2010: $769,7542010Assets 2011: $1,183,149Liabilities 2011: $377,836Net Assets 2011: $805,3132011Assets 2012: $1,294,192Liabilities 2012: $463,802Net Assets 2012: $830,3902012Assets 2013: $1,308,355Liabilities 2013: $441,863Net Assets 2013: $866,4922013Assets 2014: $1,302,969Liabilities 2014: $434,127Net Assets 2014: $868,8422014Assets 2015: $1,433,929Liabilities 2015: $481,954Net Assets 2015: $951,9752015Assets 2016: $1,431,115Liabilities 2016: $435,488Net Assets 2016: $995,6272016Assets 2017: $1,501,913Liabilities 2017: $451,374Net Assets 2017: $1,050,5392017Assets 2018: $1,523,392Liabilities 2018: $537,408Net Assets 2018: $985,9842018Assets 2019: $1,618,950Liabilities 2019: $558,428Net Assets 2019: $1,060,5222019Assets 2020: $2,275,645Liabilities 2020: $545,456Net Assets 2020: $1,730,1892020Assets 2021: $3,249,866Liabilities 2021: $1,441,446Net Assets 2021: $1,808,4202021Assets 2022: $2,491,158Liabilities 2022: $529,374Net Assets 2022: $1,961,7842022Assets 2023: $6,342,856Liabilities 2023: $4,333,083Net Assets 2023: $2,009,7732023Assets 2024: $6,129,923Liabilities 2024: $4,419,196Net Assets 2024: $1,710,7272024

Highlighted filing

2018

Assets$1,523,392
Liabilities$537,408
Net Assets$985,984
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,751,0712010Expenses 2011: $5,261,6262011Expenses 2012: $5,788,3042012Expenses 2013: $6,404,5122013Revenue 2014: $6,281,462Expenses 2014: $6,279,112Net Income 2014: $2,3502014Revenue 2015: $7,012,538Expenses 2015: $6,929,405Net Income 2015: $83,1332015Revenue 2016: $7,048,216Expenses 2016: $7,004,564Net Income 2016: $43,6522016Revenue 2017: $7,136,142Expenses 2017: $7,081,230Net Income 2017: $54,9122017Revenue 2018: $7,295,312Expenses 2018: $7,359,867Net Income 2018: -$64,5552018Revenue 2019: $7,984,246Expenses 2019: $7,909,708Net Income 2019: $74,5382019Revenue 2020: $7,888,771Expenses 2020: $7,219,104Net Income 2020: $669,6672020Revenue 2021: $8,392,244Expenses 2021: $8,314,013Net Income 2021: $78,2312021Revenue 2022: $9,905,636Expenses 2022: $9,752,272Net Income 2022: $153,3642022Revenue 2023: $10,023,152Expenses 2023: $9,975,163Net Income 2023: $47,9892023Revenue 2024: $9,148,480Expenses 2024: $9,447,526Net Income 2024: -$299,0462024

Highlighted filing

2018

Revenue$7,295,312
Expenses$7,359,867
Net Income-$64,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$7,295,312
Mission and Program Overview

Mission

Provides professional services (management, accounting, human resource, information systems,and community relations) for nonprofit organizations.

Operates thrift stores and provides management services to tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$670,862$583,395▼ $87,467
Land, Buildings, and Equipment, Net$264,420$207,062▼ $57,358
Prepaid Expenses and Deferred Charges$126,790$145,733▲ $18,943
Cash and Non-Interest-Bearing Accounts$83,820$61,760▼ $22,060
Accounts Receivable$14,957$8,341▼ $6,616
Total Assets$1,501,913$1,523,392▲ $21,479
Other Assets Total$341,064$517,101▲ $176,037
Liabilities
Accounts Payable and Accrued Expenses$391,129$488,209▲ $97,080
Unsecured Notes Loans Payable$60,245$49,199▼ $11,046
Total Liabilities$451,374$537,408▲ $86,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,539$985,984▼ $64,555
Total Net Assets Fund Balance$1,050,539$985,984▼ $64,555
Total Liabilities and Net Assets / Fund Balance$1,501,913$1,523,392▲ $21,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,443$495,964$544,407
Other Land Buildings$126,197$400,869$527,066
Leasehold Improvements$32,422$74,158$106,580
Other Assets Org$89,140--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MillerAchh Administrator--$139,524$139,524
Joann LindbergClinical Educator--$131,747$131,747
Tami BennettDirector of FinanceFT$122,039-$122,039
Monica OjciusCHF Executive Director--$115,839$115,839
Karen HallDirector of Palliative Care--$109,947$109,947
Melissa Van DiepenCHF Executive Director--$67,602$67,602

Board Members and Trustees

NameTitle
Laurence MartinChairman
James GrothePast Chairman
Tom Van GroningenVice Chairman
Charlotte D McleodChief Executive Officer
Maninderdeep KahlonNurse Practitioner
Christine StewartPatient Care Manager
Susan DonkerSecretary
Sue HudgensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakdale Shopping Center LLCRent7831 SE STARK ST 103, Portland, OR 97215$145,622
Inder Pal PahwaRent2017 KENDALL AVE, Modesto, CA 95355$137,000
-Rent2323 MONTE VISTA DRIVE, Pinole, CA 94564$119,632
Revenue and Support

Revenue Composition

Contributions and Grants
$5,225,719
Program Service Revenue
$2,067,546
Investment Income
$0
Other Revenue
$2,047
All Other Contributions
$5,225,719
Change in Net Assets
$-64,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$5,141,911Net Realizable Value
Cars and Other Vehicles81$23,567Net Realizable Value
Total Noncash Contributions81$5,165,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,295,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,295,312
Total Revenue per Form 990
$7,295,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,214,385
Other Expenses$2,271,758
Grants and Similar Amounts Paid$873,724
Total Fundraising Expense$55,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,347,943--$3,347,943
Occupancy$1,117,883--$1,117,883
Grants to Domestic Orgs$873,724--$873,724
Other Employee Benefits$392,644--$392,644
Payroll Taxes$267,325--$267,325
All Other Expenses$193,894--$193,894
Current Officers, Directors, Trustees, and Key Employees$125,004--$125,004
Depreciation Depletion$113,672--$113,672
Insurance$91,555--$91,555
Pension Plan Contributions$81,469--$81,469
Office Expenses$81,408--$81,408
Other Expenses$75,880--$75,880
Travel$63,794--$63,794
Advertising--$55,992$55,992
Fees for Services Other$42,108--$42,108
Fees for Services Legal$233--$233
Total Functional Expenses$7,303,875$0$55,992$7,359,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,359,867
Expenses per Audited Statements$6,486,143
Total Expenses per Audited Statements$6,486,143
Expenses Not Reported on Financial Statements$873,724
Other Expense Adjustments$873,724
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Hospice IncModesto, CA501(c)(3)To Support the Mission of Community Hospice, Inc.$873,724
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Community hospice inc. Is the member of community hospice management and is a related entity.”

Form 990, Part VI, Section A, Line 7A

“The organization has one member with the power to elect or appoint one or more members of the governing body. The member is community hospice inc., a related entity.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions by the organization may be subject to approval by community hospice, inc.”

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

“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All employees, volunteers, and members of the board of directors and advisory committees will sign a conflict of interest document upon employment, appointment, or reappointment at least annually and monitored by the corporate compliance officer, indicating that they have read and understood the relevant policies and that they will observe them.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the independent board of directors where the vote of each member is counted. Compensation analysis of similar organizations (taxable and tax-exempt) with respect to size and responsibilities of each position are compared annually. The process is documented in the board minutes, personal action forms, and the employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request in public binders.”

Filing and Contact Details

Filer

Filer Name
Chi Management Inc
EIN
20-0178425
Phone
2095786300
Address
4368 SPYRES WAY, MODESTO, CA 95356

Signing Officer

Name
C Desha Mcleod
Title
Chief Executive Officer
Phone
2095786300
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Desha Mcleod
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
114
Volunteers
97

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Rebecca Terpstra
Phone
2095774800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with the responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending september 30, 2014 and prior.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation to community hospice, inc. Not included in expenses in the fs.”

Part XII, Line 4B Continued

“These are grants to a related entity.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt564383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6272851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7110049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9132580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10145216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11129142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12107826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13157197
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACHH ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PATIENT CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PALLIATIVE CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0873724
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0873724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07295312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt091555
IRS990/InsuranceGrp/TotalAmt091555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0670862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0583395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207062
IRS990/LandBldgEquipCostOrOtherBssAmt01178053
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES THRIFT STORES AND PROVIDES MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01050539
IRS990/NetAssetsOrFundBalancesEOYAmt0985984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05165478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01117883
IRS990/OccupancyGrp/TotalAmt01117883
IRS990/OfficeExpensesGrp/ProgramServicesAmt081408
IRS990/OfficeExpensesGrp/TotalAmt081408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341064
IRS990/OtherAssetsTotalGrp/EOYAmt0517101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392644
IRS990/OtherExpensesGrp/Desc0INTERNET AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF RELATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0192259
IRS990/OtherExpensesGrp/ProgramServicesAmt1144865
IRS990/OtherExpensesGrp/ProgramServicesAmt298215
IRS990/OtherExpensesGrp/ProgramServicesAmt375880
IRS990/OtherExpensesGrp/TotalAmt0192259
IRS990/OtherExpensesGrp/TotalAmt1144865
IRS990/OtherExpensesGrp/TotalAmt298215
IRS990/OtherExpensesGrp/TotalAmt375880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02047
IRS990/OtherRevenueTotalAmt02047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03347943
IRS990/OtherSalariesAndWagesGrp/TotalAmt03347943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267325
IRS990/PayrollTaxesGrp/TotalAmt0267325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081469
IRS990/PensionPlanContributionsGrp/TotalAmt081469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145733
IRS990/PrincipalOfficerNm0C DESHA MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02067546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02067546
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISED FUNDS THROUGH THRIFT STORES TO SUPPORT THE OPERATIONS OF COMMUNITY HOSPICE INC., A RELATED NONPROFIT CORPORATION. COMMUNITY HOSPICE, INC. USES THESE FUNDS TO PROVIDE SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04882803
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0873724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04844664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0555398
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt02257507
IRS990/PYOtherRevenueAmt011695
IRS990/PYProgramServiceRevenueAmt02279208
IRS990/PYRevenuesLessExpensesAmt054912
IRS990/PYSalariesCompEmpBnftPaidAmt04268325
IRS990/PYTotalExpensesAmt07081230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07136142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02067546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07293265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07123872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07047927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07011839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06281197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034758100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt034758100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07293265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07123872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07047927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07011839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06281197
IRS990ScheduleA/Total509Grp/TotalAmt034758100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07295312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07136142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07048903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07012538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06281462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034774357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0873724
IRS990ScheduleD/ExpensesSubtotalAmt06486143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,392
Liabilities
$537,408
Net assets
$985,984
Revenue
$7,295,312
Expenses
$7,359,867
Net income
-$64,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.42$1.71$9.15$9.45$0.30
2023Summary only. Only limited summary data is available for this year.$6.34$4.33$2.01$10.0$9.98$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.53$1.96$9.91$9.75$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.44$1.81$8.39$8.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.55$1.73$7.89$7.22$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.56$1.06$7.98$7.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.54$0.99$7.30$7.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.45$1.05$7.14$7.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.44$1.00$7.05$7.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$7.01$6.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$6.28$6.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.44$0.87$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.46$0.83$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.38$0.81$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$4.75