Civic Intelligence

Monterey County Housing Authority Development Corporation

990 • Fiscal year 2018 • EIN 20-2685023

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$171,136

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$34,989,893

Up $7,404,266 (+27%) from 2017

Net Assets

Up

$33,368,492

Up $7,380,865 (+28%) from 2017

Liabilities

Up

$1,621,401

Up $23,401 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$10,199,759

Up $7,018,269 (+221%) from 2017

Expenses

Up

$2,666,868

Up $783,706 (+42%) from 2017

Net Income

Up

$7,532,891

Up $6,234,563 (+480%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$34,989,893
Liabilities$1,621,401
Net Assets$33,368,492
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$10,199,759
Expenses$2,666,868
Net Income$7,532,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$10,199,759
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$14,233,179$19,778,637▲ $5,545,458
Accounts Receivable$9,287,264$11,493,201▲ $2,205,937
Land, Buildings, and Equipment, Net$1,674,396$1,650,946▼ $23,450
Cash and Non-Interest-Bearing Accounts$194,605$10,112▼ $184,493
Prepaid Expenses and Deferred Charges$25,020$5,000▼ $20,020
Total Assets$27,585,627$34,989,893▲ $7,404,266
Other Assets Total$2,171,163$2,051,997▼ $119,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,348$903,348→ $0
Other Liabilities$598,902$546,655▼ $52,247
Accounts Payable and Accrued Expenses$88,563$165,977▲ $77,414
Grants Payable$4,603$4,603→ $0
Deferred Revenue$2,584$818▼ $1,766
Total Liabilities$1,598,000$1,621,401▲ $23,401
Net Assets / Fund Balance
Unrestricted Net Assets$25,987,627$33,368,492▲ $7,380,865
Total Net Assets Fund Balance$25,987,627$33,368,492▲ $7,380,865
Total Liabilities and Net Assets / Fund Balance$27,585,627$34,989,893▲ $7,404,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,076$142,751$933,827
Land$859,826-$859,826
Equipment$44$19,903$19,947
Other Assets Org$584,446--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Starla WarrenPresident & CEOFT$171,136$171,136

Board Members and Trustees

NameTitle
Viviana GamaVice Chairman
Kathleen BallesterosDirector
Kevin HealyDirector
Mary Jo ZenkDirector
Rita DadyDirector
Yessica RamirezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$540,896
Program Service Revenue
$4,082,473
Investment Income
$246,838
Other Revenue
$5,329,552
Change in Net Assets
$7,532,891

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$480,923Cost of Donated Property
Total Noncash Contributions1$480,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,199,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,199,759
Total Revenue per Form 990
$10,199,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,875,212
Salaries, Compensation, and Employee Benefits$791,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$620,520-$620,520
Current Officers, Directors, Trustees, and Key Employees-$171,136-$171,136
Fees for Services Management-$129,823-$129,823
Fees for Services Legal-$71,222-$71,222
Insurance$10,626$47,402-$58,028
Fees for Services Accounting-$46,000-$46,000
Depreciation Depletion$23,451--$23,451
Interest$23,363--$23,363
Office Expenses$22,018--$22,018
Other Expenses$21,195$0-$21,195
Advertising$200$6,395-$6,595
Total Functional Expenses$645,231$2,021,637$0$2,666,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,666,868
Total Expenses per Audited Statements$2,666,868
Total Expenses per Form 990$2,666,868
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$494,893
Interest Payable$41,082
Security Deposit Payable$10,680
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Warren
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
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 758 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.

Path#Value
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GROSS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03965296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03965296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186638
IRS990/PYOtherExpensesAmt01018022
IRS990/PYOtherRevenueAmt01577823
IRS990/PYProgramServiceRevenueAmt01328133
IRS990/PYRevenuesLessExpensesAmt01298328
IRS990/PYSalariesCompEmpBnftPaidAmt0865140
IRS990/PYTotalExpensesAmt01883162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03181490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07532891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0480923
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09128388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01056713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01098977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04612948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01496987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05078276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02828212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01246286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015262709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01098977
IRS990ScheduleA/InvestmentIncomeCYPct00.04270
IRS990ScheduleA/InvestmentIncomePYPct00.05400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05329552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01577823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01131012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08317736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63410
IRS990ScheduleA/PublicSupportPY509Pct00.77640
IRS990ScheduleA/PublicSupportTotal509Amt016319422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05153844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01585883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05202958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02949425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01427312
IRS990ScheduleA/Total509Grp/TotalAmt016319422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010730234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03350344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05610639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04309624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01735294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025736135
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933827
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02666868
IRS990ScheduleD/LandGrp/BookValueAmt0859826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0859826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0966251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1501300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2584446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERPROGRAM - DUE FROM INVESTMENT PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOUSING AUTHORITY OF THE COUNTY OF SOLEDAD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010199759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02051997
IRS990ScheduleD/TotalExpensesPerForm990Amt02666868
IRS990ScheduleD/TotalLiabilityAmt0546655
IRS990ScheduleD/TotalRevenuePerForm990Amt010199759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010199759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02666868
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171136
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/TotalCompensationFilingOrgAmt0171136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0480923
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,989,893
Liabilities
$1,621,401
Net assets
$33,368,492
Revenue
$10,199,759
Expenses
$2,666,868
Net income
$7,532,891
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
2018Detailed filing. Detailed filing data is available for this year.$35.0$1.62$33.4$10.2$2.67$7.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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