Civic Intelligence

Tcoa Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 20-8043782

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
6516 West Main StHouma, LA 70360

(985) 868-2221

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,259

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,115,904

Down $62,099 (-1.0%) from 2015

Net Assets

Down

$5,505,419

Down $77,223 (-1.4%) from 2015

Liabilities

Up

$610,485

Up $15,124 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$359,468

Down $14,128 (-3.8%) from 2015

Expenses

Up

$436,691

Up $6,319 (+1.5%) from 2015

Net Income

Down

-$77,223

Down $20,447 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,278,493Liabilities 2010: $224,568Net Assets 2010: $5,053,9252010Assets 2011: $6,502,998Liabilities 2011: $309,221Net Assets 2011: $6,193,7772011Assets 2012: $6,441,361Liabilities 2012: $417,703Net Assets 2012: $6,023,6582012Assets 2013: $6,329,528Liabilities 2013: $495,315Net Assets 2013: $5,834,2132013Assets 2014: $6,249,486Liabilities 2014: $610,068Net Assets 2014: $5,639,4182014Assets 2015: $6,178,003Liabilities 2015: $595,361Net Assets 2015: $5,582,6422015Assets 2016: $6,115,904Liabilities 2016: $610,485Net Assets 2016: $5,505,4192016Assets 2017: $5,886,278Liabilities 2017: $459,446Net Assets 2017: $5,426,8322017Assets 2018: $5,842,252Liabilities 2018: $488,910Net Assets 2018: $5,353,3422018Assets 2019: $5,816,820Liabilities 2019: $567,269Net Assets 2019: $5,249,5512019Assets 2020: $5,693,764Liabilities 2020: $549,505Net Assets 2020: $5,144,2592020Assets 2021: $6,393,202Liabilities 2021: $1,421,916Net Assets 2021: $4,971,2862021Assets 2022: $5,377,157Liabilities 2022: $4,202,929Net Assets 2022: $1,174,2282022Assets 2024: $5,088,254Liabilities 2024: $1,431,484Net Assets 2024: $3,656,7702024

Highlighted filing

2016

Assets$6,115,904
Liabilities$610,485
Net Assets$5,505,419
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$5.0M$0-$5.0MExpenses 2010: $213,2182010Expenses 2011: $317,8192011Revenue 2012: $204,449Expenses 2012: $374,568Net Income 2012: -$170,1192012Revenue 2013: $200,593Expenses 2013: $390,038Net Income 2013: -$189,4452013Revenue 2014: $202,201Expenses 2014: $396,996Net Income 2014: -$194,7952014Revenue 2015: $373,596Expenses 2015: $430,372Net Income 2015: -$56,7762015Revenue 2016: $359,468Expenses 2016: $436,691Net Income 2016: -$77,2232016Revenue 2017: $360,153Expenses 2017: $438,740Net Income 2017: -$78,5872017Revenue 2018: $355,981Expenses 2018: $429,471Net Income 2018: -$73,4902018Revenue 2019: $369,148Expenses 2019: $472,939Net Income 2019: -$103,7912019Revenue 2020: $358,857Expenses 2020: $464,149Net Income 2020: -$105,2922020Revenue 2021: $2,518,179Expenses 2021: $2,691,152Net Income 2021: -$172,9732021Revenue 2022: $1,019,146Expenses 2022: $4,816,204Net Income 2022: -$3,797,0582022Revenue 2024: $481,099Expenses 2024: $559,450Net Income 2024: -$78,3512024

Highlighted filing

2016

Revenue$359,468
Expenses$436,691
Net Income-$77,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$359,468
Mission and Program Overview

Mission

To design, develop, construct, own and manage housing and related facilities in terrebonne parish, to serve the elderly and elderly handicapped.

To own, manage, operate and provide qualified supportive housing for very low income households having at least one elderly person (62 years of age or older)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,836,796$5,690,968▼ $145,828
Cash and Non-Interest-Bearing Accounts$145,118$194,843▲ $49,725
Prepaid Expenses and Deferred Charges$19,752$30,261▲ $10,509
Total Assets$6,178,003$6,115,904▼ $62,099
Other Assets Total$176,337$199,832▲ $23,495
Liabilities
Other Liabilities$468,066$453,035▼ $15,031
Accounts Payable and Accrued Expenses$127,295$157,450▲ $30,155
Total Liabilities$595,361$610,485▲ $15,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,461,960$3,352,470▼ $109,490
Unrestricted Net Assets$2,120,682$2,152,949▲ $32,267
Total Net Assets Fund Balance$5,582,642$5,505,419▼ $77,223
Total Liabilities and Net Assets / Fund Balance$6,178,003$6,115,904▼ $62,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,661,677$730,236-
Land$1,300,000--
Equipment$0$22,957-
Leasehold Improvements$729,291$205,296-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lj FolseChairman
Diana EdmonsonPresident
Ivy Dupre SrVice Chairman
H Rene RhodesBoard Member
Stanley YanceyBoard Member
Thomas GuidrozBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$216,775
Program Service Revenue
$140,108
Investment Income
$192
Other Revenue
$2,393
Change in Net Assets
$-77,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$359,468
Total Revenue per Form 990
$359,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,460
Salaries, Compensation, and Employee Benefits$64,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,828--$145,828
Insurance$91,464--$91,464
Other Salaries and Wages$59,277--$59,277
Fees for Services Management-$33,516-$33,516
Occupancy$27,892--$27,892
Fees for Services Accounting-$13,161-$13,161
Other Expenses$45,961$8,813-$8,813
Office Expenses-$5,825-$5,825
Payroll Taxes$4,954--$4,954
Total Functional Expenses$375,376$61,315$0$436,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,691
Total Expenses per Audited Statements$436,691
Total Expenses per Form 990$436,691
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 Affiliate$434,319
Deposits$18,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tcoa elderly housing inc. Is a subsidiary of terrebonne council on aging, inc. (ein 72-0683976).”

Form 990, Part VI, Section A, Line 7B

“The board members of elderly housing are appoitned by the board of terrebonne council on aging, inc. (its parent company)”

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

“Form 990, part vi, line 11b - form 990 review process - the 990 will be reviewed by the executive director and the office manager.”

Form 990, Part VI, Section B, Line 12

“Compensations is determined by the executive director of terrebonne council on aging”

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

“Compensations is determined by the executive director of terrebonne council on aging, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public at the entity's physical address upon request.”

Filing and Contact Details

Filer

Filer Name
Tcoa Elderly Housing Inc
EIN
20-8043782
Phone
9858682221
Address
6516 WEST MAIN ST, HOUMA, LA 70360

Signing Officer

Name
Diana Edmonson
Title
President
Phone
9858682221
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Edmonson
Formed
2007
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Topfer
Phone
9858680139
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03661677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730236
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04391913
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436691
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0729291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205296
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0934587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1434319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05690968
IRS990ScheduleD/TotalExpensesPerForm990Amt0436691
IRS990ScheduleD/TotalLiabilityAmt0453035
IRS990ScheduleD/TotalRevenuePerForm990Amt0359468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436691
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165259
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/PersonNm0DIANA EDMONSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165259
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCOA ELDERLY HOUSING INC. IS A SUBSIDIARY OF TERREBONNE COUNCIL ON AGING, INC. (EIN 72-0683976).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF ELDERLY HOUSING ARE APPOITNED BY THE BOARD OF TERREBONNE COUNCIL ON AGING, INC. (ITS PARENT COMPANY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS - THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR OF TERREBONNE COUNCIL ON AGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR OF TERREBONNE COUNCIL ON AGING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ENTITY'S PHYSICAL ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TERREBONNE COUNCIL ON AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720683976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES THE WELFARE AND DELIVERY OF SERVICES TO THE ELDERLY OF THE PARISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0995 WEST TUNNEL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0434319
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TERREBONNE COUNCIL ON AGING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03461960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03352470
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06178003
IRS990/TotalAssetsEOYAmt06115904
IRS990/TotalAssetsGrp/BOYAmt06178003
IRS990/TotalAssetsGrp/EOYAmt06115904
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0216775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595361
IRS990/TotalLiabilitiesEOYAmt0610485
IRS990/TotalLiabilitiesGrp/BOYAmt0595361
IRS990/TotalLiabilitiesGrp/EOYAmt0610485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05582642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05505419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375376
IRS990/TotalProgramServiceRevenueAmt0140108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06178003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06115904
IRS990/TotReportableCompRltdOrgAmt0165259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02120682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02152949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0995 WEST TUNNEL BLVD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,115,904
Liabilities
$610,485
Net assets
$5,505,419
Revenue
$359,468
Expenses
$436,691
Net income
-$77,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.43$3.66$0.48$0.56$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.20$1.17$1.02$4.82$3.80
2021Summary only. Only limited summary data is available for this year.$6.39$1.42$4.97$2.52$2.69$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.55$5.14$0.36$0.46$0.11
2019Summary only. Only limited summary data is available for this year.$5.82$0.57$5.25$0.37$0.47$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.49$5.35$0.36$0.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.46$5.43$0.36$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.61$5.51$0.36$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.60$5.58$0.37$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.61$5.64$0.20$0.40$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.50$5.83$0.20$0.39$0.19
2012Summary only. Only limited summary data is available for this year.$6.44$0.42$6.02$0.20$0.37$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.31$6.19$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.22$5.05$0.21