Civic Intelligence

Chi Management Incorporated

990 • Fiscal year 2019 • EIN 20-0178425

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

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

0.34x

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

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

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

88th percentile

$290,861

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,618,950

Up $95,558 (+6.3%) from 2018

Net Assets

Up

$1,060,522

Up $74,538 (+7.6%) from 2018

Liabilities

Up

$558,428

Up $21,020 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$7,984,246

Up $688,934 (+9.4%) from 2018

Expenses

Up

$7,909,708

Up $549,841 (+7.5%) from 2018

Net Income

Up

$74,538

Up $139,093 (+215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,618,950
Liabilities$558,428
Net Assets$1,060,522
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$7,984,246
Expenses$7,909,708
Net Income$74,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$7,984,246
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$583,395$668,589▲ $85,194
Cash and Non-Interest-Bearing Accounts$61,760$253,993▲ $192,233
Land, Buildings, and Equipment, Net$207,062$139,053▼ $68,009
Prepaid Expenses and Deferred Charges$145,733$122,757▼ $22,976
Accounts Receivable$8,341$8,594▲ $253
Total Assets$1,523,392$1,618,950▲ $95,558
Other Assets Total$517,101$425,964▼ $91,137
Liabilities
Accounts Payable and Accrued Expenses$488,209$520,563▲ $32,354
Unsecured Notes Loans Payable$49,199$37,865▼ $11,334
Total Liabilities$537,408$558,428▲ $21,020
Net Assets / Fund Balance
Unrestricted Net Assets$985,984$1,060,522▲ $74,538
Total Net Assets Fund Balance$985,984$1,060,522▲ $74,538
Total Liabilities and Net Assets / Fund Balance$1,523,392$1,618,950▲ $95,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,314$518,025$543,339
Other Land Buildings$85,962$444,441$530,403
Leasehold Improvements$27,777$93,436$121,213
Other Assets Org$107,130--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HallPain and Palliative Care Resource Nurse--$145,837$145,837
John RennerDirector of Retail OperationsFT$131,134$6,764$137,898
Joann LindbergClinical Educator--$131,884$131,884
Tami BennettDirector of FinanceFT$115,439-$115,439
Melissa Van DiepenCHF Executive Director--$82,198$82,198

Board Members and Trustees

NameTitle
Tom Van GroningenChairman
Laurence MartinPast Chairman
Susan DonkerVice Chairman
Christine StewartDirector of Palliative Care
Charlotte D McleodChief Executive Officer
Laura MillerFormer Achh Administrator
Maninderdeep KahlonNurse Practitioner
James GrotheSecretary
Chad Van HoutenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakdale Shopping Center LLCRent7831 SE STARK ST 103, Portland, OR 97215$150,989
Inder Pal PahwaRent2017 KENDALL AVE, Modesto, CA 95355$132,000
-Rent2323 MONTE VISTA DRIVE, Pinole, CA 94564$113,297
Revenue and Support

Revenue Composition

Contributions and Grants
$5,845,367
Program Service Revenue
$2,136,265
Investment Income
$0
Other Revenue
$2,614
All Other Contributions
$5,845,367
Change in Net Assets
$74,538

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-$5,763,708Net Realizable Value
Cars and Other Vehicles56$25,220Net Realizable Value
Total Noncash Contributions56$5,788,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,984,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,984,246
Total Revenue per Form 990
$7,984,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,648,038
Other Expenses$2,290,277
Grants and Similar Amounts Paid$971,393
Total Fundraising Expense$57,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,799,851--$3,799,851
Occupancy$1,158,348--$1,158,348
Grants to Domestic Orgs$971,393--$971,393
Other Employee Benefits$415,080--$415,080
Payroll Taxes$288,707--$288,707
All Other Expenses$171,591--$171,591
Insurance$107,640--$107,640
Pension Plan Contributions$101,504--$101,504
Depreciation Depletion$93,179--$93,179
Office Expenses$87,767--$87,767
Travel$76,235--$76,235
Advertising--$57,412$57,412
Other Expenses$48,245--$48,245
Current Officers, Directors, Trustees, and Key Employees$42,896--$42,896
Fees for Services Other$42,077--$42,077
Fees for Services Legal$1,404--$1,404
Total Functional Expenses$7,852,296$0$57,412$7,909,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,909,708
Expenses per Audited Statements$6,938,315
Total Expenses per Audited Statements$6,938,315
Expenses Not Reported on Financial Statements$971,393
Other Expense Adjustments$971,393
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.$971,393
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
2020-01-29
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
110
Volunteers
111

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
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, 2015 and prior.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to community hospice not included as financial statement exp.”

Part XII, Line 4B Continued

“These are grants to a related entity.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9138816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10162105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12129281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13135932
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/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF PALLIATIVE CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAIN AND PALLIATIVE CARE RESOURCE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER ACHH ADMINISTRATOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0971393
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0971393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07984246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0107640
IRS990/InsuranceGrp/TotalAmt0107640
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0583395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0668589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01055902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139053
IRS990/LandBldgEquipCostOrOtherBssAmt01194955
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/NetAssetsOrFundBalancesBOYAmt0985984
IRS990/NetAssetsOrFundBalancesEOYAmt01060522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05788928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01158348
IRS990/OccupancyGrp/TotalAmt01158348
IRS990/OfficeExpensesGrp/ProgramServicesAmt087767
IRS990/OfficeExpensesGrp/TotalAmt087767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0517101
IRS990/OtherAssetsTotalGrp/EOYAmt0425964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415080
IRS990/OtherExpensesGrp/Desc0INTERNET AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COST OF MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0200816
IRS990/OtherExpensesGrp/ProgramServicesAmt1159210
IRS990/OtherExpensesGrp/ProgramServicesAmt286353
IRS990/OtherExpensesGrp/ProgramServicesAmt348245
IRS990/OtherExpensesGrp/TotalAmt0200816
IRS990/OtherExpensesGrp/TotalAmt1159210
IRS990/OtherExpensesGrp/TotalAmt286353
IRS990/OtherExpensesGrp/TotalAmt348245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02614
IRS990/OtherRevenueTotalAmt02614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03799851
IRS990/OtherSalariesAndWagesGrp/TotalAmt03799851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288707
IRS990/PayrollTaxesGrp/TotalAmt0288707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101504
IRS990/PensionPlanContributionsGrp/TotalAmt0101504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122757
IRS990/PrincipalOfficerNm0C DESHA MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02136265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02136265
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/ExpenseAmt05342239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0971393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05225719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0873724
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02271758
IRS990/PYOtherRevenueAmt02047
IRS990/PYProgramServiceRevenueAmt02067546
IRS990/PYRevenuesLessExpensesAmt0-64555
IRS990/PYSalariesCompEmpBnftPaidAmt04214385
IRS990/PYTotalExpensesAmt07359867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07295312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02136265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07981632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07293265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07123872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07047927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07011839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036458535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02235
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt036458535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07981632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07293265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07123872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07047927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07011839
IRS990ScheduleA/Total509Grp/TotalAmt036458535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07984246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07295312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07136142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07048903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07012538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036477141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0971393
IRS990ScheduleD/ExpensesSubtotalAmt06938315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0971393

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,618,950
Liabilities
$558,428
Net assets
$1,060,522
Revenue
$7,984,246
Expenses
$7,909,708
Net income
$74,538
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
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.56$1.06$7.98$7.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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