Civic Intelligence

Monterey County Housing Authority Development Corporation

990 • Fiscal year 2019 • EIN 20-2685023

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.57x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$163,830

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$35,813,024

Up $823,131 (+2.4%) from 2018

Net Assets

Up

$34,188,629

Up $820,137 (+2.5%) from 2018

Liabilities

Up

$1,624,395

Up $2,994 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Down

$2,827,086

Down $7,372,673 (-72%) from 2018

Expenses

Down

$1,767,515

Down $899,353 (-34%) from 2018

Net Income

Down

$1,059,571

Down $6,473,320 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$35,813,024
Liabilities$1,624,395
Net Assets$34,188,629
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,827,086
Expenses$1,767,515
Net Income$1,059,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,827,086
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$19,778,637$19,514,569▼ $264,068
Accounts Receivable$11,493,201$9,702,044▼ $1,791,157
Land, Buildings, and Equipment, Net$1,650,946$2,121,865▲ $470,919
Cash and Non-Interest-Bearing Accounts$10,112$10,683▲ $571
Prepaid Expenses and Deferred Charges$5,000$10,250▲ $5,250
Total Assets$34,989,893$35,813,024▲ $823,131
Other Assets Total$2,051,997$4,453,613▲ $2,401,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,348$903,348→ $0
Other Liabilities$546,655$477,155▼ $69,500
Accounts Payable and Accrued Expenses$165,977$238,355▲ $72,378
Grants Payable$4,603$4,603→ $0
Deferred Revenue$818$934▲ $116
Total Liabilities$1,621,401$1,624,395▲ $2,994
Net Assets / Fund Balance
Unrestricted Net Assets$33,368,492$34,188,629▲ $820,137
Total Net Assets Fund Balance$33,368,492$34,188,629▲ $820,137
Total Liabilities and Net Assets / Fund Balance$34,989,893$35,813,024▲ $823,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,730$166,097$933,827
Land$859,826-$859,826
Leasehold Improvements$494,309$26,719$521,028
Equipment$0$19,947$19,947
Other Assets Org$2,548,770--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Starla WarrenPresident & CEOFT$163,830$163,830

Board Members and Trustees

NameTitle
Mary Jo ZenkChairman
Vivian GamaVice Chairman
Francine GoodwinDirector
Kathleen BallesterosDirector
Kevin HealyDirector
Paul MillerDirector
Yessica RamirezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$121,485
Program Service Revenue
$1,692,825
Investment Income
$729,335
Other Revenue
$283,441
Change in Net Assets
$1,059,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,827,086
Total Revenue per Form 990
$2,827,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,534
Salaries, Compensation, and Employee Benefits$735,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$572,151-$572,151
Current Officers, Directors, Trustees, and Key Employees-$163,830-$163,830
Fees for Services Management-$134,872-$134,872
Fees for Services Legal-$87,862-$87,862
Insurance$12,562$39,765-$52,327
Depreciation Depletion$50,109--$50,109
Fees for Services Accounting-$38,610-$38,610
Office Expenses$21,866--$21,866
Interest$21,000--$21,000
Other Expenses$19,727$0-$19,727
Advertising$277$15,166-$15,443
Total Functional Expenses$562,513$1,205,002$0$1,767,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,515
Total Expenses per Audited Statements$1,767,515
Total Expenses per Form 990$1,767,515
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$404,393
Interest Payable$62,082
Security Deposit Payable$10,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Sarla Warren
Title
President
Phone
8317755000
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Warren
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
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 768 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/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246838
IRS990/PYOtherExpensesAmt01875212
IRS990/PYOtherRevenueAmt05329552
IRS990/PYProgramServiceRevenueAmt04082473
IRS990/PYRevenuesLessExpensesAmt07532891
IRS990/PYSalariesCompEmpBnftPaidAmt0791656
IRS990/PYTotalExpensesAmt02666868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010199759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01059571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02422160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0997172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0729335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01620365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01976266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04612948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01496987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05078276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02828212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015992689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0729335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01620365
IRS990ScheduleA/InvestmentIncomeCYPct00.05980
IRS990ScheduleA/InvestmentIncomePYPct00.04270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0283441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05329552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01577823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0179314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01131012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08501142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62670
IRS990ScheduleA/PublicSupportPY509Pct00.63410
IRS990ScheduleA/PublicSupportTotal509Amt016989861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02097751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05153844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01585883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05202958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02949425
IRS990ScheduleA/Total509Grp/TotalAmt016989861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03110527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010730234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03350344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05610639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04309624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027111368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933827
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767515
IRS990ScheduleD/LandGrp/BookValueAmt0859826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0859826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0521028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01278543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1626300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22548770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERPROGRAM - DUE FROM INVESTMENT PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162082
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/RevenueSubtotalAmt02827086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02121865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04453613
IRS990ScheduleD/TotalExpensesPerForm990Amt01767515
IRS990ScheduleD/TotalLiabilityAmt0477155
IRS990ScheduleD/TotalRevenuePerForm990Amt02827086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02827086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767515
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163830
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/TotalCompensationFilingOrgAmt0163830
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,813,024
Liabilities
$1,624,395
Net assets
$34,188,629
Revenue
$2,827,086
Expenses
$1,767,515
Net income
$1,059,571
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits