Civic Intelligence

Front St. Housing Inc.

990 • Fiscal year 2015 • EIN 20-3256148

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
2115 7th AvenueSanta Cruz, CA 95062

(831) 420-0120

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$803,501

Up $27,764 (+3.6%) from 2014

Net Assets

Up

$181,269

Up $29,804 (+20%) from 2014

Liabilities

Down

$622,232

Down $2,040 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$1,158,195

Up $57,123 (+5.2%) from 2014

Expenses

Up

$1,128,391

Up $48,777 (+4.5%) from 2014

Net Income

Up

$29,804

Up $8,346 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $736,784Liabilities 2011: $507,052Net Assets 2011: $229,7322011Assets 2012: $662,336Liabilities 2012: $489,210Net Assets 2012: $173,1262012Assets 2013: $760,889Liabilities 2013: $630,882Net Assets 2013: $130,0072013Assets 2014: $775,737Liabilities 2014: $624,272Net Assets 2014: $151,4652014Assets 2015: $803,501Liabilities 2015: $622,232Net Assets 2015: $181,2692015Assets 2016: $936,880Liabilities 2016: $679,469Net Assets 2016: $257,4112016Assets 2017: $905,707Liabilities 2017: $621,390Net Assets 2017: $284,3172017Assets 2018: $940,057Liabilities 2018: $634,354Net Assets 2018: $305,7032018Assets 2019: $1,109,105Liabilities 2019: $709,062Net Assets 2019: $400,0432019Assets 2020: $1,454,236Liabilities 2020: $1,030,264Net Assets 2020: $423,9722020Assets 2021: $1,615,196Liabilities 2021: $1,198,030Net Assets 2021: $417,1662021Assets 2022: $1,600,261Liabilities 2022: $1,126,929Net Assets 2022: $473,3322022Assets 2023: $1,672,395Liabilities 2023: $985,420Net Assets 2023: $686,9752023Assets 2024: $1,402,535Liabilities 2024: $670,051Net Assets 2024: $732,4842024

Highlighted filing

2015

Assets$803,501
Liabilities$622,232
Net Assets$181,269
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,220,434Expenses 2011: $1,204,316Net Income 2011: $16,1182011Revenue 2012: $1,133,729Expenses 2012: $1,106,353Net Income 2012: $27,3762012Revenue 2013: $1,048,340Expenses 2013: $1,038,326Net Income 2013: $10,0142013Revenue 2014: $1,101,072Expenses 2014: $1,079,614Net Income 2014: $21,4582014Revenue 2015: $1,158,195Expenses 2015: $1,128,391Net Income 2015: $29,8042015Revenue 2016: $1,254,504Expenses 2016: $1,178,362Net Income 2016: $76,1422016Revenue 2017: $1,158,976Expenses 2017: $1,132,070Net Income 2017: $26,9062017Revenue 2018: $1,350,500Expenses 2018: $1,329,114Net Income 2018: $21,3862018Revenue 2019: $1,788,140Expenses 2019: $1,693,800Net Income 2019: $94,3402019Revenue 2020: $2,089,086Expenses 2020: $2,065,157Net Income 2020: $23,9292020Revenue 2021: $2,200,059Expenses 2021: $2,206,865Net Income 2021: -$6,8062021Revenue 2022: $1,957,618Expenses 2022: $1,901,452Net Income 2022: $56,1662022Revenue 2023: $2,192,463Expenses 2023: $2,139,229Net Income 2023: $53,2342023Revenue 2024: $2,369,452Expenses 2024: $2,323,943Net Income 2024: $45,5092024

Highlighted filing

2015

Revenue$1,158,195
Expenses$1,128,391
Net Income$29,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,158,195
Mission and Program Overview

Mission

To provide housing and supportive services for low-income individuals with severe mental illness. To coordinate and help these individuals to enjoy quality of life and to avoid being homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,110$494,011▼ $7,099
Pledges and Grants Receivable$82,057$168,057▲ $86,000
Cash and Non-Interest-Bearing Accounts$65,175$43,271▼ $21,904
Accounts Receivable$38,793$9,400▼ $29,393
Prepaid Expenses and Deferred Charges$8,663$8,663→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$775,737$803,501▲ $27,764
Other Assets Total$79,939$80,099▲ $160
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,100$323,853▼ $44,247
Accounts Payable and Accrued Expenses$186,206$220,348▲ $34,142
Other Liabilities$69,966$78,031▲ $8,065
Total Liabilities$624,272$622,232▼ $2,040
Net Assets / Fund Balance
Unrestricted Net Assets$151,465$181,269▲ $29,804
Total Net Assets Fund Balance$151,465$181,269▲ $29,804
Total Liabilities and Net Assets / Fund Balance$775,737$803,501▲ $27,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Buildings$168,969$38,824$207,793
Other Land Buildings$42$817$859
Other Assets Org$64,599--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary ButlerPresident
Peggy a ButlerVice President
Ann M ButlerSecretary/TREAS

Highest Paid Contractors

ContractorServicesLocationCompensation
Front St Administrative ServicesAdmin Services2115 7TH AVENUE, Santa Cruz, CA 95062$208,962
Carle And CarleHousing Lessor314 SOQUEL AVENUE, Santa Cruz, CA 95062$123,070
Revenue and Support

Revenue Composition

Contributions and Grants
$814,315
Program Service Revenue
$343,259
Investment Income
$19
Other Revenue
$602
All Other Contributions
$21,575
Change in Net Assets
$29,804

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 Amount
Other Non Cash Contri Table1$62,562
Total Noncash Contributions1$62,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$760,574
Other Expenses$367,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$760,574--$760,574
Occupancy$26,386$6,597-$32,983
Interest$30,939--$30,939
All Other Expenses$11,729$9,263-$20,992
Insurance$11,192$2,798-$13,990
Other Expenses$11,908$19,897-$11,908
Depreciation Depletion$7,099--$7,099
Travel$728--$728
Total Functional Expenses$1,089,836$38,555$0$1,128,391
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Front St Administrative ServicesOwnershipAdmin ServicesNo$208,962

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable - Program$57,545
Tenant Security Deposits$20,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“All three board members have a direct family relationship and one board member owns the company that provides administrative services for the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Administrative staff and board president reviews 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors meet on a regular basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Front St Housing Inc
EIN
20-3256148
Phone
8314200120
Address
2115 7TH AVENUE, SANTA CRUZ, CA 95062

Signing Officer

Name
Gary Butler
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0767305
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312309
IRS990/PYOtherRevenueAmt014292
IRS990/PYProgramServiceRevenueAmt0367592
IRS990/PYRevenuesLessExpensesAmt021458
IRS990/PYTotalExpensesAmt01079614
IRS990/PYTotalRevenueAmt01101072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04085631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt04085631
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04085631
IRS990ScheduleA/TotalSupportAmt04104063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207793
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt464599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pet Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RDA START-UP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3security deposits - office
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4security deposits - program
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5security deposits - program (non-funded)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE - PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080099
IRS990ScheduleD/TotalLiabilityAmt078031
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0760574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND/OR HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FRONT ST. HOUSING MONITORS CLIENT ELIGIBILITY/OR RECEIVES CLIENT REFERRALS FROM COUNTY OR OTHER ORGANIZATIONS.CLIENT FILES ARE MAINTAINED WITH DOCUMENTATION ON ELIGIBILITY AND/OR REFERRAL DOCUMENTATION AS PER CONTRACTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Front St Administrative Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Ownership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0208962
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Admin Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062562
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THREE BOARD MEMBERS HAVE A DIRECT FAMILY RELATIONSHIP AND ONE BOARD MEMBER OWNS THE COMPANY THAT PROVIDES ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative staff and board president reviews 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MEET ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775737
IRS990/TotalAssetsEOYAmt0803501
IRS990/TotalAssetsGrp/BOYAmt0775737
IRS990/TotalAssetsGrp/EOYAmt0803501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089836
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624272
IRS990/TotalLiabilitiesEOYAmt0622232
IRS990/TotalLiabilitiesGrp/BOYAmt0624272

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,501
Liabilities
$622,232
Net assets
$181,269
Revenue
$1,158,195
Expenses
$1,128,391
Net income
$29,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$2.37$2.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.99$0.69$2.19$2.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.13$0.47$1.96$1.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.20$0.42$2.20$2.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.03$0.42$2.09$2.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$1.79$1.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.63$0.31$1.35$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.62$0.28$1.16$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$1.25$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.16$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.78$0.62$0.15$1.10$1.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.63$0.13$1.05$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$1.13$1.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.51$0.23$1.22$1.20$0.02