Civic Intelligence

The Chaldean Community Foundation

990 • Fiscal year 2018 • EIN 20-3963417

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

Refreshing map…

3601 15 Mile RoadSterling Heights, MI 48310

(586) 722-7253

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$279,848

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$5,561,010

Flat from 2018

Net Assets

Flat

$3,952,427

Flat from 2018

Liabilities

Flat

$1,608,583

Flat from 2018

Revenue

Flat

$4,158,482

Flat from 2018

Expenses

Flat

$3,281,134

Flat from 2018

Net Income

Flat

$877,348

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $314,485Liabilities 2011: $191,744Net Assets 2011: $122,7412011Assets 2012: $367,525Liabilities 2012: $236,018Net Assets 2012: $131,5072012Assets 2013: $686,962Liabilities 2013: $506,810Net Assets 2013: $180,1522013Assets 2014: $1,088,005Liabilities 2014: $475,881Net Assets 2014: $612,1242014Assets 2015: $3,294,573Liabilities 2015: $1,654,457Net Assets 2015: $1,640,1162015Assets 2016: $4,681,778Liabilities 2016: $1,832,484Net Assets 2016: $2,849,2942016Assets 2017: $4,843,694Liabilities 2017: $1,768,615Net Assets 2017: $3,075,0792017Assets 2018: $5,561,010Liabilities 2018: $1,608,583Net Assets 2018: $3,952,4272018Assets 2018: $5,561,010Liabilities 2018: $1,608,583Net Assets 2018: $3,952,4272018Assets 2019: $8,807,254Liabilities 2019: $2,758,403Net Assets 2019: $6,048,8512019Assets 2020: $12,341,121Liabilities 2020: $5,309,380Net Assets 2020: $7,031,7412020Assets 2021: $12,837,870Liabilities 2021: $4,464,107Net Assets 2021: $8,373,7632021Assets 2022: $16,098,666Liabilities 2022: $5,130,183Net Assets 2022: $10,968,4832022Assets 2023: $25,423,574Liabilities 2023: $6,710,782Net Assets 2023: $18,712,7922023Assets 2024: $47,100,057Liabilities 2024: $20,472,104Net Assets 2024: $26,627,9532024

Highlighted filing

2018

Assets$5,561,010
Liabilities$1,608,583
Net Assets$3,952,427

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $912,104Expenses 2011: $848,535Net Income 2011: $63,5692011Expenses 2012: $1,367,5862012Expenses 2013: $2,186,8042013Revenue 2014: $2,558,819Expenses 2014: $2,126,847Net Income 2014: $431,9722014Revenue 2015: $3,151,722Expenses 2015: $2,123,730Net Income 2015: $1,027,9922015Revenue 2016: $3,504,241Expenses 2016: $2,295,063Net Income 2016: $1,209,1782016Revenue 2017: $3,126,193Expenses 2017: $2,900,408Net Income 2017: $225,7852017Revenue 2018: $4,158,482Expenses 2018: $3,281,134Net Income 2018: $877,3482018Revenue 2018: $4,158,482Expenses 2018: $3,281,134Net Income 2018: $877,3482018Revenue 2019: $6,108,154Expenses 2019: $4,011,730Net Income 2019: $2,096,4242019Revenue 2020: $5,976,629Expenses 2020: $4,993,739Net Income 2020: $982,8902020Revenue 2021: $7,609,738Expenses 2021: $6,267,716Net Income 2021: $1,342,0222021Revenue 2022: $8,333,804Expenses 2022: $6,226,390Net Income 2022: $2,107,4142022Revenue 2023: $14,388,942Expenses 2023: $7,662,998Net Income 2023: $6,725,9442023Revenue 2024: $16,815,257Expenses 2024: $8,951,041Net Income 2024: $7,864,2162024

Highlighted filing

2018

Revenue$4,158,482
Expenses$3,281,134
Net Income$877,348
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$4,268,861
Mission and Program Overview

Mission

The chaldean community foundation is dedicated to advancing the needs of the chaldean american community and the communities in which they live and work through education, charitable giving and advocacy.

Advances the needs of the chaldean american community and the communities in which they live and work through education, charitable giving and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,944,880$3,064,409▲ $119,529
Pledges and Grants Receivable$940,993$1,193,413▲ $252,420
Cash and Non-Interest-Bearing Accounts$704,537$1,044,436▲ $339,899
Savings and Temporary Cash Investments$125,897$126,344▲ $447
Accounts Receivable$113,850$112,408▼ $1,442
Total Assets$4,843,694$5,561,010▲ $717,316
Other Assets Total$13,537$20,000▲ $6,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,345$1,107,119▼ $183,226
Grants Payable$353,000$353,000→ $0
Accounts Payable and Accrued Expenses$125,270$127,814▲ $2,544
Other Liabilities$0$20,650▲ $20,650
Total Liabilities$1,768,615$1,608,583▼ $160,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,443$2,279,681▲ $440,238
Temporarily Rstr Net Assets$1,235,636$1,672,746▲ $437,110
Total Net Assets Fund Balance$3,075,079$3,952,427▲ $877,348
Total Liabilities and Net Assets / Fund Balance$4,843,694$5,561,010▲ $717,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,628$152,870$2,096,498
Land$636,282-$636,282
Equipment$213,115$87,753$300,868
Other Land Buildings$271,384$15,344$286,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin MannaPresidentFT$168,308$111,540$168,308

Board Members and Trustees

NameTitle
Sylvester SandihaChairman
Patrick TominaExecutive Vice Chairman
Michael SarafaVice Chairman
Janet Jonna LekasDirector
Kevin DenhaDirector
Pierre NonaDirector
Zaina EliaDirector
Jason AbroExecutive Committee Member
Jason NajorExecutive Committee Member
Joseph HursheExecutive Committee Member
Eman Jajonie-damanSecretary
Saad AbboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,898,030
Program Service Revenue
$18,860
Investment Income
$1,104
Other Revenue
$240,488
All Other Contributions
$408,433
Change in Net Assets
$877,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,861
Revenue Not Reported on Financial Statements
$-110,379
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-110,379
Total Revenue per Audited Statements
$4,268,861
Total Revenue per Form 990
$4,158,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,222,542
Other Expenses$964,888
Grants and Similar Amounts Paid$93,704
Total Fundraising Expense$30,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,097$45,000-$1,575,097
Other Employee Benefits$301,869--$301,869
Fees for Services Other$161,374$64,423-$225,797
Occupancy$193,500--$193,500
Current Officers, Directors, Trustees, and Key Employees$165,616--$165,616
Payroll Taxes$141,121--$141,121
Office Expenses$117,069$3,345-$120,414
Advertising$89,242--$89,242
Depreciation Depletion-$86,591-$86,591
Grants to Domestic Individuals$77,154--$77,154
Interest$49,667--$49,667
Pension Plan Contributions$38,839--$38,839
Grants to Domestic Orgs$16,550--$16,550
Fees for Services Legal-$16,144-$16,144
Other Expenses$15,000$3,949$30,310$15,000
Fees for Services Accounting$13,000--$13,000
All Other Expenses$6,279$4,920-$11,199
Total Functional Expenses$3,026,452$224,372$30,310$3,281,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,391,513
Total Expenses per Audited Statements$3,391,513
Total Expenses per Form 990$3,281,134
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-110,379
Other Expense Adjustments$-110,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,367
Fundraising Direct Expenses$35,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$150,367$150,367$33,311$117,056
Total Events$150,367$150,367$35,199$115,168
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
-Owned by PresidentPublic Relation ServicesNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$20,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Once the 990 is completed, it is given to the president to review. If there are any objections, the president then takes them to the board prior to filing the 990.

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

Any new member of the board of directors is given this policy at the time of their election onto the board of directors and the policy will be reviewed annually by the board at a regularly scheduled meeting. Full adherence to the policy is mandatory and violation could result in dismissal from the board.

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

The president's compensation is reviewed annually by independent members of the board of directors and is adjusted depending on funding and responsibilities.

Form 990, Part VI, Section C, Line 19

The orgranization makes its governing documents and financial statements available to the public by request only.

Filing and Contact Details

Filer

Filer Name
The Chaldean Community Foundation
EIN
20-3963417
Phone
5867227253
Address
3601 15 MILE ROAD, STERLING HEIGHTS, MI 48310

Signing Officer

Name
Martin Manna
Title
President
Phone
5867227253
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Manna
Formed
2005
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
107

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2018 and 2017, there were no uncertain tax positions that required accrual.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses on 990 included in revenue

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses on 990 included in revenue

PART XI LINE 4B:

Direct expenses for fundraising events included in revenue of $35,199 rental expense included in revenue of $75,180

Part XII Line 4B

Direct expenses for fundraising events included in revenue of $52,282 rental expense included in revenue of $52,963

Raw XML AppendixShowing 400 of 631 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127814
IRS990/AccountsReceivableGrp/BOYAmt0113850
IRS990/AccountsReceivableGrp/EOYAmt0112408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCES THE NEEDS OF THE CHALDEAN AMERICAN COMMUNITY AND THE COMMUNITIES IN WHICH THEY LIVE AND WORK THROUGH EDUCATION, CHARITABLE GIVING AND ADVOCACY.
IRS990/AdvertisingGrp/ProgramServicesAmt089242
IRS990/AdvertisingGrp/TotalAmt089242
IRS990/AllOtherContributionsAmt0408433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06279
IRS990/AllOtherExpensesGrp/TotalAmt011199
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SINAN TAILA
IRS990/BooksInCareOfDetail/PhoneNum02489968340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 15 MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STERLINGH HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048310
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0704537
IRS990/CashNonInterestBearingGrp/EOYAmt01044436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03898030
IRS990/CYGrantsAndSimilarPaidAmt093704
IRS990/CYInvestmentIncomeAmt01104
IRS990/CYOtherExpensesAmt0964888
IRS990/CYOtherRevenueAmt0240488
IRS990/CYProgramServiceRevenueAmt018860
IRS990/CYRevenuesLessExpensesAmt0877348
IRS990/CYSalariesCompEmpBnftPaidAmt02222542
IRS990/CYTotalExpensesAmt03281134
IRS990/CYTotalFundraisingExpenseAmt030310
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04158482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086591
IRS990/DepreciationDepletionGrp/TotalAmt086591
IRS990/Desc0BEHAVIORAL HEALTH AND HUMAN SERVICES: THE CHALDEAN COMMUNITY FOUNDATION HAS BECOME THE KEY SERVICE AND PLANNING ORGANIZATION FOR THE CHALDEAN COMMUNITY IN THE METROPOLITAN DETROIT AREA. ACCORDING TO THE MOST RECENT POPULATION STUDY, THE CHALDEAN COMMUNITY IS COMPRISED OF APPROXIMATELY 150,000 PEOPLE IN MORE THAN 30,000 HOUSEHOLDS. THE FOUNDATION AND ITS PARTNERS PROVIDE SERVICES THAT BENEFIT 150,000 PEOPLE ANNUALLY IN THE METROPOLITAN DETROIT AREA AND THROUGHOUT THE STATE OF MICHIGAN. THE CHALDEAN COMMUNITY FOUNDATION PARTNERS WITH MACOMB COMMUNITY COLLEGE TO PROVIDE ENGLISH AS A SECOND LANGUAGE SERVICES AND WORKFORCE TRAINING THROUGH THE REFUGEE ACCOUNTABILITY SUSTAINABILITY AND TRAINING (RAST) PROGRAM. RAST ALSO AIMS TO SOLVE THE MAJOR ISSUES AFFECTING TODAY'S REFUGEE POPULATION INCLUDING IMMIGRATION, TRANSPORTATION, LONG-TERM HOUSING, JOB PLACEMENT AND LEARNING THE ENGLISH LANGUAGE. THE CCF ALSO PARTNERS WITH THE CHALDEAN AMERICAN ASSOCIATION FOR HEALTH PROFESSIONALS (CAAHP) TO PROVIDE NEW AMERICAN BEHAVIORAL HEALTH SERVICES. THE CCF UTILIZES THE BREAKING BARRIERS PROGRAM TO PROVIDE SERVICES AND ADVOCACY TO THOSE WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01285242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016144
IRS990/FeesForServicesLegalGrp/TotalAmt016144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064423
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161374
IRS990/FeesForServicesOtherGrp/TotalAmt0225797
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SYLVESTER SANDIHA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK TOMINA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SARAFA
IRS990/Form990PartVIISectionAGrp/PersonNm3SAAD ABBO
IRS990/Form990PartVIISectionAGrp/PersonNm4EMAN JAJONIE-DAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON ABRO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH HURSHE
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON NAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm8ZAINA ELIA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN DENHA
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET JONNA LEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm11PIERRE NONA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN MANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12111540
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035199
IRS990/FundraisingGrossIncomeAmt0150367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03489597
IRS990/GrantsPayableGrp/BOYAmt0353000
IRS990/GrantsPayableGrp/EOYAmt0353000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077154
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04268861
IRS990/GrossRentsGrp/RealAmt0200500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt049667
IRS990/InterestGrp/TotalAmt049667
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02944880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03064409
IRS990/LandBldgEquipCostOrOtherBssAmt03320376
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt075180
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHALDEAN COMMUNITY FOUNDATION IS DEDICATED TO ADVANCING THE NEEDS OF THE CHALDEAN AMERICAN COMMUNITY AND THE COMMUNITIES IN WHICH THEY LIVE AND WORK THROUGH EDUCATION, CHARITABLE GIVING AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01290345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01107119
IRS990/NetAssetsOrFundBalancesBOYAmt03075079
IRS990/NetAssetsOrFundBalancesEOYAmt03952427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115168
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0193500
IRS990/OccupancyGrp/TotalAmt0193500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117069
IRS990/OfficeExpensesGrp/TotalAmt0120414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013537
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301869
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/FundraisingAmt030310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OtherExpensesGrp/ProgramServicesAmt091765
IRS990/OtherExpensesGrp/ProgramServicesAmt118310
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/TotalAmt091765
IRS990/OtherExpensesGrp/TotalAmt130310
IRS990/OtherExpensesGrp/TotalAmt222259
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01530097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01575097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141121
IRS990/PayrollTaxesGrp/TotalAmt0141121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038839
IRS990/PensionPlanContributionsGrp/TotalAmt038839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0940993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01193413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN MANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018860
IRS990/ProgSrvcAccomActy2Grp/Desc0RAST AIMS TO SOLVE THE MAJOR ISSUES IMPACTING TODAY'S REFUGEE AND IMMIGRANT POPULATION INCLUDING TRANSPORTATION, HOUSING, JOB PLACEMENT, LANGUAGE DEVELOPMENT, MENTAL HEALTH, IMMIGRATION, SOCIAL AND GOVERNMENT PROGRAM DIRECTIVES, AND BASIC NECESSITIES. THE GOAL FOR THIS POPULATION IS TO ACCULTURATE AND BECOME LESS DEPENDENT ON FEDERAL AND STATE SUBSIDIES AND SERVICES. AMONG ITS SERVICES INCLUDE: ENGLISH AS A SECOND LANGUAGE ON-SITE ENGLISH LEARNING CLASSES TAUGHT THROUGH A PARTNERSHIP WITH MACOMB COMMUNITY COLLEGE. IMMIGRATION SERVICES HELPS INDIVIDUALS APPLY FOR LAWFUL PERMANENT RESIDENT STATUS AND TO BECOME NATURALIZED CITIZENS. CAREER SERVICES PROVIDES JOB SEARCH, TRAINING AND PLACEMENT. CERTIFIED HEALTHCARE NAVIGATORS ON-SITE TO ENROLL INDIVIDUALS IN THE AFFORDABLE CARE ACT (ACA) AND HEALTHY MICHIGAN PLAN (HMP). (FUNDED ENTIRELY THROUGH COMMUNITY DONATIONS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01728554
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT BISMUTHA: PROJECT BISMUTHA IS ADMINISTRATED THROUGH THECHALDEAN COMMUNITY FOUNDATION BY THE CHALDEAN AMERICAN ASSOCIATION OFHEALTH PROFESSIONALS. PROJECT BISMUTHA (THE "ACT OF HEALING") PROVIDES FREE MEDICAL SERVICES FOR UNINSURED IRAQI CHRISTIANS. COMPASSIONATE VOLUNTEER HEALTH CARE PROVIDERS ARE COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF MEDICALLY UNINSURED CHALDEAN ADULTS BY PROVIDING HEALTHCARE AND ACCESS TO PRESCRIPTION MEDICATION. LAB WORK IS PROVIDED BY ST. JOHN PROVIDENCE HEALTH SYSTEM. PROJECT BISMUTHA IS OPEN TO ADULT MEMBERS OF THE METRO DETROIT IRAQI CHRISTIAN COMMUNITY WHO ARE BETWEEN THE AGES OF 19 AND 64 YEARS OLD, COMPLETELY MEDICALLY UNINSURED, MEET THE FINANCIAL ELIGIBILITY GUIDELINES, NOT ELIGIBLE FOR MEDICAID OR MEDICARE, AND LEGAL RESIDENTS OF THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012656
IRS990/ProgSrvcAccomActy3Grp/GrantAmt093704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02937128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0257864
IRS990/PYInvestmentIncomeAmt01341
IRS990/PYOtherExpensesAmt0880641
IRS990/PYOtherRevenueAmt0174651
IRS990/PYProgramServiceRevenueAmt013073
IRS990/PYRevenuesLessExpensesAmt0225785
IRS990/PYSalariesCompEmpBnftPaidAmt01761903
IRS990/PYTotalExpensesAmt02900408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03126193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0877348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0125320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01285242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03898030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02937128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03402151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03066652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02432665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015736626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03801
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt016472520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04048397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03062139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03521421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03202352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02638211
IRS990ScheduleA/Total509Grp/TotalAmt016472520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04049501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03063480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03600113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03204894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02645086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016563074
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01943628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02096498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-110379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$20.5$26.6$16.8$8.95$7.86
2023Summary only. Only limited summary data is available for this year.$25.4$6.71$18.7$14.4$7.66$6.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.13$11.0$8.33$6.23$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.46$8.37$7.61$6.27$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.31$7.03$5.98$4.99$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.76$6.05$6.11$4.01$2.10
2018Detailed filing. Detailed filing data is available for this year.$5.56$1.61$3.95$4.16$3.28$0.88
2018Summary only. Only limited summary data is available for this year.$5.56$1.61$3.95$4.16$3.28$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.77$3.08$3.13$2.90$0.23
2016Summary only. Only limited summary data is available for this year.$4.68$1.83$2.85$3.50$2.30$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.65$1.64$3.15$2.12$1.03
2014Summary only. Only limited summary data is available for this year.$1.09$0.48$0.61$2.56$2.13$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.51$0.18$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$1.37
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.91$0.85$0.06