Civic Intelligence

Coalition for Responsible Community Development

990 • Fiscal year 2017 • EIN 20-2445113

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.coalitionrcd.org

View Organization Page

3101 South Grand AvenueLos Angeles, CA 90007

(213) 743-6193

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,305,563

Down $5,370,976 (-56%) from 2016

Net Assets

Down

$440,080

Down $589,492 (-57%) from 2016

Liabilities

Down

$3,865,483

Down $4,781,484 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$6,752,510

Up $757,662 (+13%) from 2016

Expenses

Up

$6,919,511

Up $551,999 (+8.7%) from 2016

Net Income

Up

-$167,001

Up $205,663 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2010: $1,789,372Liabilities 2010: $545,540Net Assets 2010: $1,243,8322010Assets 2011: $1,928,962Liabilities 2011: $346,638Net Assets 2011: $1,582,3242011Assets 2012: $2,043,944Liabilities 2012: $745,943Net Assets 2012: $1,298,0012012Assets 2013: $7,476,683Liabilities 2013: $5,332,867Net Assets 2013: $2,143,8162013Assets 2014: $8,279,695Liabilities 2014: $6,963,632Net Assets 2014: $1,316,0632014Assets 2015: $10,032,766Liabilities 2015: $8,571,839Net Assets 2015: $1,460,9272015Assets 2016: $9,676,539Liabilities 2016: $8,646,967Net Assets 2016: $1,029,5722016Assets 2017: $4,305,563Liabilities 2017: $3,865,483Net Assets 2017: $440,0802017Assets 2018: $17,537,525Liabilities 2018: $16,924,899Net Assets 2018: $612,6262018Assets 2019: $32,516,106Liabilities 2019: $32,129,124Net Assets 2019: $386,9822019Assets 2020: $28,453,460Liabilities 2020: $26,914,624Net Assets 2020: $1,538,8362020Assets 2021: $20,510,086Liabilities 2021: $13,729,477Net Assets 2021: $6,780,6092021Assets 2022: $29,474,509Liabilities 2022: $18,161,715Net Assets 2022: $11,312,7942022Assets 2023: $33,487,465Liabilities 2023: $22,162,229Net Assets 2023: $11,325,2362023Assets 2024: $51,766,482Liabilities 2024: $33,818,975Net Assets 2024: $17,947,5072024

Highlighted filing

2017

Assets$4,305,563
Liabilities$3,865,483
Net Assets$440,080
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $3,157,7722010Expenses 2011: $2,428,0412011Expenses 2012: $2,479,8192012Revenue 2013: $4,557,024Expenses 2013: $3,391,221Net Income 2013: $1,165,8032013Revenue 2014: $4,000,934Expenses 2014: $4,719,874Net Income 2014: -$718,9402014Revenue 2015: $6,505,859Expenses 2015: $6,360,995Net Income 2015: $144,8642015Revenue 2016: $5,994,848Expenses 2016: $6,367,512Net Income 2016: -$372,6642016Revenue 2017: $6,752,510Expenses 2017: $6,919,511Net Income 2017: -$167,0012017Revenue 2018: $10,300,052Expenses 2018: $10,114,243Net Income 2018: $185,8092018Revenue 2019: $9,854,528Expenses 2019: $10,080,172Net Income 2019: -$225,6442019Revenue 2020: $13,505,900Expenses 2020: $12,354,046Net Income 2020: $1,151,8542020Revenue 2021: $22,552,371Expenses 2021: $17,217,517Net Income 2021: $5,334,8542021Revenue 2022: $31,255,579Expenses 2022: $26,748,456Net Income 2022: $4,507,1232022Revenue 2023: $37,386,845Expenses 2023: $35,924,617Net Income 2023: $1,462,2282023Revenue 2024: $52,955,300Expenses 2024: $46,333,029Net Income 2024: $6,622,2712024

Highlighted filing

2017

Revenue$6,752,510
Expenses$6,919,511
Net Income-$167,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,791,900
Mission and Program Overview

Mission

To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small businesses in South Los Angeles.

To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small business in South Los Angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,353,641--
Accounts Receivable-$2,272,562-
Land, Buildings, and Equipment, Net$4,851,960$1,567,143▼ $3,284,817
Cash and Non-Interest-Bearing Accounts$468,662$310,161▼ $158,501
Prepaid Expenses and Deferred Charges$41,887$88,721▲ $46,834
Investments in Publicly Traded Securities-$13,265-
Savings and Temporary Cash Investments$10,781$10,786▲ $5
Loans From Officers Directors-$10,000-
Total Assets$9,676,539$4,305,563▼ $5,370,976
Other Assets Total$949,608$42,925▼ $906,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,696,755$1,545,593▼ $5,151,162
Accounts Payable and Accrued Expenses$1,159,475$1,319,741▲ $160,266
Other Liabilities$790,737$990,149▲ $199,412
Total Liabilities$8,646,967$3,865,483▼ $4,781,484
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,418,005$823,256▼ $594,749
Unrestricted Net Assets$-388,433$-383,176▲ $5,257
Total Net Assets Fund Balance$1,029,572$440,080▼ $589,492
Total Liabilities and Net Assets / Fund Balance$9,676,539$4,305,563▼ $5,370,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,050$69,525$1,042,575
Land$455,855-$455,855
Equipment$138,238$99,114$237,352
Leasehold Improvements$0$7,049$7,049
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WilsonExecutive DirectorFT$128,824$21,301$150,125
Selerin NtahitagabiraCFOFT$109,747$5,253$115,000

Board Members and Trustees

NameTitle
Antonio ManningPresident
Shashi HanumanVice President
Dean MatsubyashiBoard Secretary
Bruce SaitoDirector
David HerrifordDirector
Leticia BarajasDirector
Ricardo MendozaDirector
Ron MitnickDirector
Bryan WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alameda ConstructionConstruction2528 East 125th Street, Compton, CA 90222$185,203
All Peoples Community CenterEducation and Career Services822 East 20th Street, Los Angeles, CA 90011$122,089
Revenue and Support

Revenue Composition

Contributions and Grants
$6,259,969
Program Service Revenue
$359,815
Investment Income
$63
Other Revenue
$132,663
All Other Contributions
$1,463,959
Change in Net Assets
$-167,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,752,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$727,590
Total Revenue per Audited Statements
$7,480,100
Total Revenue per Form 990
$6,752,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,514,751
Salaries, Compensation, and Employee Benefits$3,404,760
Total Fundraising Expense$112,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,281,312$535,044-$2,816,356
Fees for Services Other$1,870,440$162,858$6,876$2,040,174
Insurance$250,326$109,251-$359,577
Payroll Taxes$221,462$61,203-$282,665
Current Officers, Directors, Trustees, and Key Employees$11,929$249,311$3,885$265,125
Occupancy$175,003$60,214-$235,217
Office Expenses$57,556$49,402$249$107,207
Travel$29,749$57,816$2,968$90,533
Fees for Services Accounting$18,408$23,654$901$42,963
Depreciation Depletion-$37,408-$37,408
Other Employee Benefits$600$35,262-$35,862
Fees for Service Investment Mgmnt Fees-$34,425-$34,425
Other Expenses$6,701$39,884$22,299$22,299
All Other Expenses$11,860$9,195-$21,055
Information Technology$7,257$9,325$355$16,937
Advertising$669$3,980$3,201$7,850
Pension Plan Contributions-$4,752-$4,752
Fees for Services Legal$1,491$1,916$73$3,480
Total Functional Expenses$5,312,083$1,495,140$112,288$6,919,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,069,592
Expenses per Audited Statements$6,919,512
Total Expenses per Form 990$6,919,512
Expenses Not Reported on Form 990$1,150,080
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,390
Fundraising Gross Income$39,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Festival$65,000$39,390$39,390$0
Total Events$65,000$39,390$39,390$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
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit on investment in subsidiary$990,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by board prior to issuance.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board and officers to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“The compensation for the Executive Director & Chief Financial Officer is reviewed and approved by the Board of Directors and compensation committee. The organization also performs a survey of the compensation on the similar organizations and presents it to the Board for review and approval.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Responsible Community
EIN
20-2445113
Phone
2137436193
Address
3101 South Grand Avenue, Los Angeles, CA 90007

Signing Officer

Name
Mark Wilson
Title
President & CEO
Phone
2137436193
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wilson
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
262
Volunteers
250

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Youth temp contract: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,764. Total expenses 1,764. Contracted services: Program service expenses 1,766,035. Management and general expenses 28,701. Fundraising expenses 0. Total expenses 1,794,736. Professional services: Program service expenses 104,405. Management and general expenses 134,157. Fundraising expenses 5,112. Total expenses 243,674.”

Form 990, Part XI, line 9:

“Special event expenses 39,389. Equity in loss from investment in subsidiary -461,880.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization and is exempt from federal and state income taxes under Section 501(c) (3) of the Internal Revenue Code and is classified by the Internal Revenue Service as an organization that is not a private foundation. Accordingly, no provision for income tax is made in the financial statements. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Event expense 39,390.”

Part XII, Line 2D - Other Adjustments:

“Equity in loss from investment in subsidiary 461,880.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/PersonNm2Bryan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Shashi Hanuman
IRS990/Form990PartVIISectionAGrp/PersonNm4Leticia Barajas
IRS990/Form990PartVIISectionAGrp/PersonNm5David Herriford
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Mitnick
IRS990/Form990PartVIISectionAGrp/PersonNm7Ricardo Mendoza
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IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Wilson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
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IRS990/FormationYr02005
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09325
IRS990/InformationTechnologyGrp/ProgramServicesAmt07257
IRS990/InformationTechnologyGrp/TotalAmt016937
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109251
IRS990/InsuranceGrp/ProgramServicesAmt0250326
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IRS990/MissionDesc0To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small businesses in South Los Angeles.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0175003
IRS990/OccupancyGrp/TotalAmt0235217
IRS990/OfficeExpensesGrp/FundraisingAmt0249
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IRS990/OfficeExpensesGrp/ProgramServicesAmt057556
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IRS990/OtherChangesInNetAssetsAmt0-422491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035862
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt132077
IRS990/OtherExpensesGrp/FundraisingAmt239390
IRS990/OtherExpensesGrp/FundraisingAmt322299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139884
IRS990/OtherExpensesGrp/ProgramServicesAmt0367320
IRS990/OtherExpensesGrp/ProgramServicesAmt16701
IRS990/OtherExpensesGrp/TotalAmt0377574
IRS990/OtherExpensesGrp/TotalAmt178662
IRS990/OtherExpensesGrp/TotalAmt239390
IRS990/OtherExpensesGrp/TotalAmt322299
IRS990/OtherLiabilitiesGrp/BOYAmt0790737
IRS990/OtherLiabilitiesGrp/EOYAmt0990149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02281312
IRS990/OtherSalariesAndWagesGrp/TotalAmt02816356
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221462
IRS990/PayrollTaxesGrp/TotalAmt0282665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04752
IRS990/PensionPlanContributionsGrp/TotalAmt04752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03353641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088721
IRS990/PrincipalOfficerNm0Mark Wilson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Developer Fees
IRS990/ProgramServiceRevenueGrp/Desc1Property Management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143557
IRS990/ProgSrvcAccomActy2Grp/Desc0Worksource Center-provide job seeking services, including internet access, computers, printers and communication tools are made available to help with employment searches, workshop designed to improve job hunting, interview and resume skills, interview training, resources for laid-off workers and job fairs and recruitment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250557
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood Revitalization-South Los Angeles beautification team responsible for graffiti removal, bulky trash pick-up and central avenue street maintenance. The organization is responsible for removing over 6 million square feet of graffiti annually, collecting over 1,200 tons of bulky items from streets and alleys; collecting and disposing of trash; and business corridor maintenance including high-tech sweeping, scrubbing, steam-cleaning, and pressure washing to remove grime from public sidewalks, clean up weeds and tree wells and empty public trash receptacles.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01309122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Development:This program provides access to high school education at CRCD Academy with co-enrollment and career-path training with our partner, LA Trade Technical College, to help young people ages 14-24 reduce barriers to employment and build careers.In 2017, the program served 443 young people of which 101 received high school diplomas, 128 were placed in jobs, 26 were placed in post-secondary education, with 23 industry-recognized credentials awarded.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Real Estate and Economic Development:In 2017, CRCD began developing affordable rental housing with on-site support services and affordable housing for low-income residents in South LA. This program manages 316 units of affordable and supportive housing, owns and operates 9 developments with a combined investment of $103 million, and has a pipeline of 350 affordable and supportive housing units.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Support Services & Housing:CRCD provides on-site support services to residents of its permanent supportive housing to promote housing stability, economic self-sufficiency, and overall health and well-being.In 2017, the program served 572 people, of which 106 were housed. The program also operated a drop-in center for homeless youth, served as the regional coordinator for the South Los Angeles Youth Coordinated Entry System, and provided housing navigation services to 148 transition-age youth.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0415296
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1255830
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2431386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0359815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0132663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06259969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07057603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06404954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03935299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03766698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027424523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01890132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt027424523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06259969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07057603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06404954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03935299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03766698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027424523
IRS990ScheduleA/TotalSupportAmt027740372
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0688200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0688200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237352
IRS990ScheduleD/ExpensesNotReportedAmt01150080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06919512
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07049
IRS990ScheduleD/OtherExpensesIncludedAmt0461880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0990149

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,305,563
Liabilities
$3,865,483
Net assets
$440,080
Revenue
$6,752,510
Expenses
$6,919,511
Net income
-$167,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$33.8$17.9$53.0$46.3$6.62
2023Detailed filing. Detailed filing data is available for this year.$33.5$22.2$11.3$37.4$35.9$1.46
2022Detailed filing. Detailed filing data is available for this year.$29.5$18.2$11.3$31.3$26.7$4.51
2021Detailed filing. Detailed filing data is available for this year.$20.5$13.7$6.78$22.6$17.2$5.33
2020Detailed filing. Detailed filing data is available for this year.$28.5$26.9$1.54$13.5$12.4$1.15
2019Detailed filing. Detailed filing data is available for this year.$32.5$32.1$0.39$9.85$10.1$0.23
2018Detailed filing. Detailed filing data is available for this year.$17.5$16.9$0.61$10.3$10.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.31$3.87$0.44$6.75$6.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.68$8.65$1.03$5.99$6.37$0.37
2015Summary only. Only limited summary data is available for this year.$10.0$8.57$1.46$6.51$6.36$0.14
2014Summary only. Only limited summary data is available for this year.$8.28$6.96$1.32$4.00$4.72$0.72
2013Detailed filing. Detailed filing data is available for this year.$7.48$5.33$2.14$4.56$3.39$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.75$1.30$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.35$1.58$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.55$1.24$3.16