Civic Intelligence

Monterey County Housing Authority Development Corporation

990 • Fiscal year 2022 • EIN 20-2685023

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

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

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

17.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$181,286

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$82,646,561

Flat from 2022

Net Assets

Flat

$37,756,226

Flat from 2022

Liabilities

Flat

$44,890,335

Flat from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Flat

$2,516,931

Flat from 2022

Expenses

Flat

$3,604,411

Flat from 2022

Net Income

Flat

-$1,087,480

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2022

Assets$82,646,561
Liabilities$44,890,335
Net Assets$37,756,226
Open 2022 Filing

Operations Trend

Revenue Growth1st 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 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

2022

Revenue$2,516,931
Expenses$3,604,411
Net Income-$1,087,480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$2,516,931
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$30,787,026$27,395,106▼ $3,391,920
Land, Buildings, and Equipment, Net$18,661,813$18,638,469▼ $23,344
Accounts Receivable$10,325,709$10,208,265▼ $117,444
Cash and Non-Interest-Bearing Accounts$7,621,311$2,893,006▼ $4,728,305
Prepaid Expenses and Deferred Charges$1,700,716$1,696,288▼ $4,428
Total Assets$74,874,742$82,646,561▲ $7,771,819
Other Assets Total$5,778,167$21,815,427▲ $16,037,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,262,413$30,803,976▲ $7,541,563
Deferred Revenue$44,436$9,869,162▲ $9,824,726
Other Liabilities$1,951,053$3,109,105▲ $1,158,052
Accounts Payable and Accrued Expenses$663,776$1,108,092▲ $444,316
Grants Payable$4,603--
Total Liabilities$25,926,281$44,890,335▲ $18,964,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,948,461$37,756,226▼ $11,192,235
Total Net Assets Fund Balance$48,948,461$37,756,226▼ $11,192,235
Total Liabilities and Net Assets / Fund Balance$74,874,742$82,646,561▲ $7,771,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,107,615$276,212$13,383,827
Land$5,009,826-$5,009,826
Leasehold Improvements$521,028-$521,028
Equipment$0$19,947$19,947
Other Assets Org$828,719--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Starla WarrenExecutive DirectorFT$181,286$181,286

Board Members and Trustees

NameTitle
Kathleen BallesterosChair of the Board
Paul MillerVice-chair of the Board
Francine GoodwinDirector
Hans BuderDirector
Jon WizardDirector
Kevin HealyDirector
Viviana GamaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,695
Program Service Revenue
$1,398,236
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,087,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,516,931
Total Revenue per Form 990
$2,516,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,848,632
Salaries, Compensation, and Employee Benefits$755,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$726,287--$726,287
Comp Disqual Persons-$574,493-$574,493
Fees for Services Legal-$417,172-$417,172
Other Expenses$239,123$0-$239,123
Fees for Services Management-$209,777-$209,777
Current Officers, Directors, Trustees, and Key Employees-$181,286-$181,286
Fees for Services Accounting-$113,579-$113,579
Insurance$50,838$41,798-$92,636
Depreciation Depletion$23,346--$23,346
Office Expenses$7,945--$7,945
Advertising$338$4,020-$4,358
Total Functional Expenses$1,875,340$1,729,071$0$3,604,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,604,411
Total Expenses per Audited Statements$3,604,411
Total Expenses per Form 990$3,604,411
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
Interprogram - Due to Investment Partnerships$2,161,429
Interest Payable$445,833
Due to Housing Authority of the County of Soledad$404,393
Security Deposit Payable$97,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Zulieka Boykin
Title
Executive Director
Phone
8317755000
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zulieka Boykin
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
Preparer
Jonathan C Adkins
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

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

Form 990, Part XI, Line 9

“Adjustment to deferred revenue as reflected in the audited financial statements”

Raw XML AppendixShowing 400 of 761 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/Desc1GROSS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03287629
IRS990/PYOtherExpensesAmt01216917
IRS990/PYOtherRevenueAmt09500000
IRS990/PYProgramServiceRevenueAmt0338086
IRS990/PYRevenuesLessExpensesAmt012573827
IRS990/PYSalariesCompEmpBnftPaidAmt0308103
IRS990/PYTotalExpensesAmt01525020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014098847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1087480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01118695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02896671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0609986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0729335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02041733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03625715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01602126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01692825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04082473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011542044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0609986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0729335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02041733
IRS990ScheduleA/InvestmentIncomeCYPct00.05410
IRS990ScheduleA/InvestmentIncomePYPct00.04220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0249345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013555000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01808471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0283441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05329552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021225809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38290
IRS990ScheduleA/PublicSupportPY509Pct00.37000
IRS990ScheduleA/PublicSupportTotal509Amt014438715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01657600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04598847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01744589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01814310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04623369
IRS990ScheduleA/Total509Grp/TotalAmt014438715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02516931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018153847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04008634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02827086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010199759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037706257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013107615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013383827
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03604411
IRS990ScheduleD/LandGrp/BookValueAmt05009826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05009826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0521028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0521028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020986708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1828719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1445833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32161429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOUSING AUTHORITY OF THE COUNTY OF SOLEDAD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERPROGRAM - DUE TO INVESTMENT PARTNERSHIPS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02516931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018638469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021815427
IRS990ScheduleD/TotalExpensesPerForm990Amt03604411
IRS990ScheduleD/TotalLiabilityAmt03109105
IRS990ScheduleD/TotalRevenuePerForm990Amt02516931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02516931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03604411
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181286
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181286
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/ExplanationTxt5ADJUSTMENT TO DEFERRED REVENUE AS REFLECTED IN THE AUDITED FINANCIAL STATEMENTS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,646,561
Liabilities
$44,890,335
Net assets
$37,756,226
Revenue
$2,516,931
Expenses
$3,604,411
Net income
-$1,087,480
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
2022Detailed filing. Detailed filing data is available for this year.$82.6$44.9$37.8$2.52$3.60$1.09
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
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