Civic Intelligence

Ridge Point Non-Profit Housing Corporation

990 • Fiscal year 2019 • EIN 23-7006582

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileN/A

View Organization Page

140 Cashmere StreetSan Francisco, CA 94124

(415) 821-7440

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$154,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,934,430

Down $30,452 (-1.0%) from 2018

Net Assets

Down

$2,921,250

Down $30,452 (-1.0%) from 2018

Liabilities

Flat

$13,180

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$382,367

Down $1,298,392 (-77%) from 2018

Expenses

Up

$412,819

Up $33,909 (+8.9%) from 2018

Net Income

Down

-$30,452

Down $1,332,301 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $1,558,640Liabilities 2011: $175,026Net Assets 2011: $1,383,6142011Assets 2012: $1,526,635Liabilities 2012: $43,214Net Assets 2012: $1,483,4212012Assets 2013: $2,084,945Liabilities 2013: $161,865Net Assets 2013: $1,923,0802013Assets 2014: $1,988,976Liabilities 2014: $50,205Net Assets 2014: $1,938,7712014Assets 2015: $3,540,269Liabilities 2015: $1,670,873Net Assets 2015: $1,869,3962015Assets 2016: $3,423,656Liabilities 2016: $1,643,113Net Assets 2016: $1,780,5432016Assets 2017: $3,175,006Liabilities 2017: $1,525,153Net Assets 2017: $1,649,8532017Assets 2018: $2,964,882Liabilities 2018: $13,180Net Assets 2018: $2,951,7022018Assets 2019: $2,934,430Liabilities 2019: $13,180Net Assets 2019: $2,921,2502019Assets 2020: $2,862,624Liabilities 2020: $13,180Net Assets 2020: $2,849,4442020Assets 2021: $9,536,827Liabilities 2021: $1,511,962Net Assets 2021: $8,024,8652021Assets 2022: $9,468,550Liabilities 2022: $1,511,963Net Assets 2022: $7,956,5872022Assets 2023: $8,866,156Liabilities 2023: $1,511,962Net Assets 2023: $7,354,1942023Assets 2024: $7,292,013Liabilities 2024: $1,512,468Net Assets 2024: $5,779,5452024

Highlighted filing

2019

Assets$2,934,430
Liabilities$13,180
Net Assets$2,921,250
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $315,5882011Expenses 2012: $654,4442012Revenue 2013: $742,603Expenses 2013: $302,944Net Income 2013: $439,6592013Revenue 2014: $499,541Expenses 2014: $483,850Net Income 2014: $15,6912014Revenue 2015: $235,141Expenses 2015: $304,516Net Income 2015: -$69,3752015Revenue 2016: $301,892Expenses 2016: $390,751Net Income 2016: -$88,8592016Revenue 2017: $250,177Expenses 2017: $380,867Net Income 2017: -$130,6902017Revenue 2018: $1,680,759Expenses 2018: $378,910Net Income 2018: $1,301,8492018Revenue 2019: $382,367Expenses 2019: $412,819Net Income 2019: -$30,4522019Revenue 2020: $323,003Expenses 2020: $394,478Net Income 2020: -$71,4752020Revenue 2021: $806,576Expenses 2021: $313,918Net Income 2021: $492,6582021Revenue 2022: $189,747Expenses 2022: $258,025Net Income 2022: -$68,2782022Revenue 2023: $471,189Expenses 2023: $1,010,087Net Income 2023: -$538,8982023Revenue 2024: $153,915Expenses 2024: $1,728,564Net Income 2024: -$1,574,6492024

Highlighted filing

2019

Revenue$382,367
Expenses$412,819
Net Income-$30,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$382,367
Mission and Program Overview

Mission

To provide affordable housing to low-income households in the greater san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,741,524$1,842,313▲ $100,789
Land, Buildings, and Equipment, Net$176,868$176,868→ $0
Other Notes and Loans Receivable, Net$168,207$134,002▼ $34,205
Accounts Receivable$44,058$44,058→ $0
Cash and Non-Interest-Bearing Accounts$16,501$800▼ $15,701
Total Assets$2,964,882$2,934,430▼ $30,452
Other Assets Total$817,724$736,389▼ $81,335
Liabilities
Accounts Payable and Accrued Expenses$13,180$13,180→ $0
Total Liabilities$13,180$13,180→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,951,702$2,921,250▼ $30,452
Total Net Assets Fund Balance$2,951,702$2,921,250▼ $30,452
Total Liabilities and Net Assets / Fund Balance$2,964,882$2,934,430▼ $30,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,868-$176,868
Other Assets Org$34,593--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry B HollingsworthCEO/presidentPT$150,000$4,500$154,500

Board Members and Trustees

NameTitle
Edgar Brown - Passed Away 042019Vice President
Robert DotsonVice President
Angelo KingBoard Member
Cleo ChampionBoard Member
Valaida MasonAssistant Secretary
Harriet StarkesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$378,632
Investment Income
$1,735
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-30,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,086
Other Expenses$115,633
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,875$38,625-$154,500
Other Salaries and Wages$73,516$24,506-$98,022
Fees for Services Other$75,825$1,294-$77,119
Payroll Taxes$14,719$4,907-$19,626
Other Employee Benefits$14,568$4,856-$19,424
Conferences and Meetings$7,725$2,575-$10,300
All Other Expenses$5,374$1,790-$7,164
Grants to Domestic Orgs$4,100--$4,100
Insurance$2,018$672-$2,690
Fees for Services Accounting-$1,575-$1,575
Pension Plan Contributions$1,136$378-$1,514
Office Expenses$162$54-$216
Other Expenses$210$2,002-$210
Fees for Services Legal-$140-$140
Total Functional Expenses$329,445$83,374$0$412,819
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
-Daughter of Larry HollingsworthEmploymentNo$34,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 A, Line 8B

“There are no committees with authority to act for the board of directors.”

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

“Form 990 is reviewed and approved by executive director. Copies are provided to board members prior to filing of tax returns.”

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

“Officers, directors and employees file annual conflict of policy certifications. Certifications are reviewed annually by the outside consultant.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation package was reviewed by legal counsel in 2018. Executive director's performance and compensation package is reviewed annually by the independent members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ridge Point Non-profit Housing
EIN
23-7006582
Phone
4158217440
Address
140 CASHMERE STREET, SAN FRANCISCO, CA 94124

Signing Officer

Name
Regina Coleman
Title
CEO/president
Phone
4158217440
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Coleman
Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
6

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office admin: program service expenses 1,500. Management and general expenses 500. Fundraising expenses 0. Total expenses 2,000. Payroll processing: program service expenses 2,383. Management and general expenses 794. Fundraising expenses 0. Total expenses 3,177. Consulting - development: program service expenses 71,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,942.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01860
IRS990/PYInvestmentIncomeAmt07414
IRS990/PYOtherExpensesAmt0116679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161372
IRS990/PYRevenuesLessExpensesAmt01301849
IRS990/PYSalariesCompEmpBnftPaidAmt0260371
IRS990/PYTotalExpensesAmt0378910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01680759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01741524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01511973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01511973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01511973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01295962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030163
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45540
IRS990ScheduleA/PublicSupportPY509Pct00.47850
IRS990ScheduleA/PublicSupportTotal509Amt01297962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01511973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01511973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01673345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231547
IRS990ScheduleA/Total509Grp/TotalAmt02809935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01680759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02850335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2425587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt434593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HPAH - PROJECT ADMINISTRATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RAH - PS MGMT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RAH - SOCIAL SERVICES FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTERCO. 1340 HUDSON LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM KOTH - PROJECT ADMINISTRATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0736389
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY B HOLLINGSWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LINDA HOLLINGSWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF LARRY HOLLINGSWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR. COPIES ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING OF TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND EMPLOYEES FILE ANNUAL CONFLICT OF POLICY CERTIFICATIONS. CERTIFICATIONS ARE REVIEWED ANNUALLY BY THE OUTSIDE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS REVIEWED BY LEGAL COUNSEL IN 2018. EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE ADMIN: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,383. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,177. CONSULTING - DEVELOPMENT: PROGRAM SERVICE EXPENSES 71,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900883657
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,934,430
Liabilities
$13,180
Net assets
$2,921,250
Revenue
$382,367
Expenses
$412,819
Net income
-$30,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.51$5.78$0.15$1.73$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$1.51$7.35$0.47$1.01$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.51$7.96$0.19$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$1.51$8.02$0.81$0.31$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.32$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.38$0.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$1.68$0.38$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.53$1.65$0.25$0.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.64$1.78$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.67$1.87$0.24$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.92$0.74$0.30$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.48$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$0.32