Civic Intelligence

Monterey County Housing Authority Development Corporation

990 • Fiscal year 2017 • EIN 20-2685023

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
123 Rico StreetSalinas, CA 93907

(831) 775-5000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.50x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$160,036

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$27,585,627

Up $1,186,897 (+4.5%) from 2016

Net Assets

Up

$25,987,627

Up $1,298,328 (+5.3%) from 2016

Liabilities

Down

$1,598,000

Down $111,431 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Down

$3,181,490

Down $2,249,835 (-41%) from 2016

Expenses

Up

$1,883,162

Up $112,041 (+6.3%) from 2016

Net Income

Down

$1,298,328

Down $2,361,876 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100M$50M$0Assets 2011: $11,639,263Liabilities 2011: $1,755,660Net Assets 2011: $9,883,6032011Assets 2012: $17,260,923Liabilities 2012: $1,695,775Net Assets 2012: $15,565,1482012Assets 2013: $20,422,542Liabilities 2013: $1,653,783Net Assets 2013: $18,768,7592013Assets 2014: $21,100,285Liabilities 2014: $2,257,968Net Assets 2014: $18,842,3172014Assets 2015: $23,164,732Liabilities 2015: $2,135,637Net Assets 2015: $21,029,0952015Assets 2016: $26,398,730Liabilities 2016: $1,709,431Net Assets 2016: $24,689,2992016Assets 2017: $27,585,627Liabilities 2017: $1,598,000Net Assets 2017: $25,987,6272017Assets 2018: $34,989,893Liabilities 2018: $1,621,401Net Assets 2018: $33,368,4922018Assets 2019: $35,813,024Liabilities 2019: $1,624,395Net Assets 2019: $34,188,6292019Assets 2020: $37,878,498Liabilities 2020: $1,503,864Net Assets 2020: $36,374,6342020Assets 2021: $74,874,742Liabilities 2021: $25,926,281Net Assets 2021: $48,948,4612021Assets 2022: $82,646,561Liabilities 2022: $44,890,335Net Assets 2022: $37,756,2262022Assets 2023: $66,117,558Liabilities 2023: $26,261,073Net Assets 2023: $39,856,4852023

Highlighted filing

2017

Assets$27,585,627
Liabilities$1,598,000
Net Assets$25,987,627
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $971,6162011Expenses 2012: $1,661,0942012Expenses 2013: $2,161,0872013Revenue 2014: $1,635,259Expenses 2014: $1,561,701Net Income 2014: $73,5582014Revenue 2015: $3,963,449Expenses 2015: $1,776,671Net Income 2015: $2,186,7782015Revenue 2016: $5,431,325Expenses 2016: $1,771,121Net Income 2016: $3,660,2042016Revenue 2017: $3,181,490Expenses 2017: $1,883,162Net Income 2017: $1,298,3282017Revenue 2018: $10,199,759Expenses 2018: $2,666,868Net Income 2018: $7,532,8912018Revenue 2019: $2,827,086Expenses 2019: $1,767,515Net Income 2019: $1,059,5712019Revenue 2020: $4,008,634Expenses 2020: $1,822,629Net Income 2020: $2,186,0052020Revenue 2021: $14,098,847Expenses 2021: $1,525,020Net Income 2021: $12,573,8272021Revenue 2022: $2,516,931Expenses 2022: $3,604,411Net Income 2022: -$1,087,4802022Revenue 2023: $4,027,332Expenses 2023: $3,504,798Net Income 2023: $522,5342023

Highlighted filing

2017

Revenue$3,181,490
Expenses$1,883,162
Net Income$1,298,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,181,490
Mission and Program Overview

Mission

To acquire, rehabilitate, develop, own and operate affordable housing and the provisions of related services for low-, very low-, and moderate-income households where no adequate housing exists for such households. These services are for and on behalf of the housing authority of the county of monterey, the city of soledad housing authority, other political subdivisions of the state of california, and nonprofit corporations, which are exempt from federal tax under section 501(c)(3) of the code or successor provision, and to carry on other charitable activities associated with these goals as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,373,179$14,233,179▲ $1,860,000
Accounts Receivable$9,821,961$9,287,264▼ $534,697
Land, Buildings, and Equipment, Net$2,152,897$1,674,396▼ $478,501
Cash and Non-Interest-Bearing Accounts$752,311$194,605▼ $557,706
Prepaid Expenses and Deferred Charges$12,053$25,020▲ $12,967
Total Assets$26,398,730$27,585,627▲ $1,186,897
Other Assets Total$1,286,329$2,171,163▲ $884,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,348$903,348→ $0
Other Liabilities$754,012$598,902▼ $155,110
Accounts Payable and Accrued Expenses$46,785$88,563▲ $41,778
Grants Payable$4,603$4,603→ $0
Deferred Revenue$683$2,584▲ $1,901
Total Liabilities$1,709,431$1,598,000▼ $111,431
Net Assets / Fund Balance
Unrestricted Net Assets$24,689,299$25,987,627▲ $1,298,328
Total Net Assets Fund Balance$24,689,299$25,987,627▲ $1,298,328
Total Liabilities and Net Assets / Fund Balance$26,398,730$27,585,627▲ $1,186,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,421$119,406$933,827
Land$859,826-$859,826
Equipment$149$19,798$19,947
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Starla WarrenPresident & CEOFT$160,036$160,036

Board Members and Trustees

NameTitle
Mary Jo ZenkChairman
Kathleen BallesterosVice Chairman
Elizabeth WilliamsCommissioner
Kevin HealyCommissioner
Rita DadyCommissioner
Viviana GamaCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$88,896
Program Service Revenue
$1,328,133
Investment Income
$186,638
Other Revenue
$1,577,823
Change in Net Assets
$1,298,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,181,490
Total Revenue per Form 990
$3,181,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,022
Salaries, Compensation, and Employee Benefits$865,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$705,104-$705,104
Current Officers, Directors, Trustees, and Key Employees-$160,036-$160,036
Fees for Services Management-$133,342-$133,342
Insurance$18,272$54,241-$72,513
Other Expenses$39,434$0-$39,434
Depreciation Depletion$27,471--$27,471
Fees for Services Accounting-$25,000-$25,000
Office Expenses$21,711--$21,711
Interest$21,000--$21,000
Fees for Services Legal$5,510$8,248-$13,758
Advertising$1,649$5,750-$7,399
Total Functional Expenses$582,491$1,300,671$0$1,883,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,162
Total Expenses per Audited Statements$1,883,162
Total Expenses per Form 990$1,883,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Housing Authority of the County of Soledad$628,517
Interest Payable$30,082
Security Deposit Payable$9,680
Interprogram - Due to Investment Partnerships$-69,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“Governing body is provided copies of the form 990 for review by managment prior to filing of the form 990.”

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

“All employees, directors, and officers are required to determine whether they have a conflict of interest and inform their supervisor. Failure to disclose a conflict of interest will result in disciplinary action, up to and including dismissal.”

Form 990, Part VI, Section B, Line 15A

“Wage surveys are conducted to ensure that employees are reasonably compensated.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Monterey County Housing Authority
EIN
20-2685023
Phone
8317755000
Address
123 RICO STREET, SALINAS, CA 93907

Signing Officer

Name
Starla Warren
Title
President
Phone
8317755000
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Warren
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Jonathan Adkins
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 698 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/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GROSS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01231792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01231792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228367
IRS990/PYOtherExpensesAmt01059996
IRS990/PYOtherRevenueAmt0179314
IRS990/PYProgramServiceRevenueAmt04898962
IRS990/PYRevenuesLessExpensesAmt03660204
IRS990/PYSalariesCompEmpBnftPaidAmt0711125
IRS990/PYTotalExpensesAmt01771121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05431325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01298328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02920718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01034688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01496987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05078276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02828212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01246286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03411345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014061106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0229187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01034688
IRS990ScheduleA/InvestmentIncomeCYPct00.05400
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01577823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0179314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01131012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0259141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03247325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77640
IRS990ScheduleA/PublicSupportPY509Pct00.88690
IRS990ScheduleA/PublicSupportTotal509Amt014866749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01585883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05202958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02949425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01427312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03701171
IRS990ScheduleA/Total509Grp/TotalAmt014866749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03350344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05610639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04309624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01735294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04142861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019148762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01883162
IRS990ScheduleD/LandGrp/BookValueAmt0859826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0859826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02170463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-69377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1628517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERPROGRAM - DUE TO INVESTMENT PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOUSING AUTHORITY OF THE COUNTY OF SOLEDAD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03181490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02171163
IRS990ScheduleD/TotalExpensesPerForm990Amt01883162
IRS990ScheduleD/TotalLiabilityAmt0598902
IRS990ScheduleD/TotalRevenuePerForm990Amt03181490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03181490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01883162
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STARLA WARREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS PROVIDED COPIES OF THE FORM 990 FOR REVIEW BY MANAGMENT PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, DIRECTORS, AND OFFICERS ARE REQUIRED TO DETERMINE WHETHER THEY HAVE A CONFLICT OF INTEREST AND INFORM THEIR SUPERVISOR. FAILURE TO DISCLOSE A CONFLICT OF INTEREST WILL RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE SURVEYS ARE CONDUCTED TO ENSURE THAT EMPLOYEES ARE REASONABLY COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,585,627
Liabilities
$1,598,000
Net assets
$25,987,627
Revenue
$3,181,490
Expenses
$1,883,162
Net income
$1,298,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$66.1$26.3$39.9$4.03$3.50$0.52
2022Summary only. Only limited summary data is available for this year.$82.6$44.9$37.8$2.52$3.60$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$25.9$48.9$14.1$1.53$12.6
2020Summary only. Only limited summary data is available for this year.$37.9$1.50$36.4$4.01$1.82$2.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$1.62$34.2$2.83$1.77$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$1.62$33.4$10.2$2.67$7.53
2017Detailed filing. Detailed filing data is available for this year.$27.6$1.60$26.0$3.18$1.88$1.30
2016Detailed filing. Detailed filing data is available for this year.$26.4$1.71$24.7$5.43$1.77$3.66
2015Detailed filing. Detailed filing data is available for this year.$23.2$2.14$21.0$3.96$1.78$2.19
2014Detailed filing. Detailed filing data is available for this year.$21.1$2.26$18.8$1.64$1.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.65$18.8$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.70$15.6$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.76$9.88$0.97