Civic Intelligence

Whiteside Manor Inc

990 • Fiscal year 2016 • EIN 23-7126416

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

2743 Orange StreetRiverside, CA 92501

(951) 686-9454

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$250,311

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,385,065

Down $69,970 (-4.8%) from 2015

Net Assets

Down

$217,811

Down $41,226 (-16%) from 2015

Liabilities

Down

$1,167,254

Down $28,744 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$4,339,182

Down $153,965 (-3.4%) from 2015

Expenses

Down

$4,380,408

Down $16,231 (-0.4%) from 2015

Net Income

Down

-$41,226

Down $137,734 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,373,969Liabilities 2011: $1,439,651Net Assets 2011: -$65,6822011Assets 2012: $1,422,768Liabilities 2012: $1,333,295Net Assets 2012: $89,4732012Assets 2013: $1,479,107Liabilities 2013: $1,290,724Net Assets 2013: $188,3832013Assets 2015: $1,455,035Liabilities 2015: $1,195,998Net Assets 2015: $259,0372015Assets 2016: $1,385,065Liabilities 2016: $1,167,254Net Assets 2016: $217,8112016Assets 2017: $1,428,984Liabilities 2017: $1,666,286Net Assets 2017: -$237,3022017Assets 2018: $1,269,091Liabilities 2018: $1,458,291Net Assets 2018: -$189,2002018Assets 2019: $1,400,222Liabilities 2019: $1,679,501Net Assets 2019: -$279,2792019Assets 2020: $1,486,373Liabilities 2020: $2,088,434Net Assets 2020: -$602,0612020Assets 2021: $2,438,488Liabilities 2021: $3,159,775Net Assets 2021: -$721,2872021Assets 2022: $1,575,282Liabilities 2022: $2,318,634Net Assets 2022: -$743,3522022Assets 2023: $1,688,131Liabilities 2023: $2,529,622Net Assets 2023: -$841,4912023Assets 2024: $1,987,072Liabilities 2024: $2,475,914Net Assets 2024: -$488,8422024

Highlighted filing

2016

Assets$1,385,065
Liabilities$1,167,254
Net Assets$217,811
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,242,0312011Expenses 2012: $4,032,7122012Expenses 2013: $4,097,1432013Revenue 2015: $4,493,147Expenses 2015: $4,396,639Net Income 2015: $96,5082015Revenue 2016: $4,339,182Expenses 2016: $4,380,408Net Income 2016: -$41,2262016Revenue 2017: $3,510,689Expenses 2017: $3,965,802Net Income 2017: -$455,1132017Revenue 2018: $4,267,347Expenses 2018: $4,219,245Net Income 2018: $48,1022018Revenue 2019: $5,398,093Expenses 2019: $5,488,172Net Income 2019: -$90,0792019Revenue 2020: $5,326,044Expenses 2020: $5,648,826Net Income 2020: -$322,7822020Revenue 2021: $5,548,006Expenses 2021: $5,667,232Net Income 2021: -$119,2262021Revenue 2022: $6,032,646Expenses 2022: $6,054,711Net Income 2022: -$22,0652022Revenue 2023: $6,059,686Expenses 2023: $6,157,825Net Income 2023: -$98,1392023Revenue 2024: $7,776,041Expenses 2024: $7,423,392Net Income 2024: $352,6492024

Highlighted filing

2016

Revenue$4,339,182
Expenses$4,380,408
Net Income-$41,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,340,099
Mission and Program Overview

Mission

Our addiction treatment mission is to rebuild lives, restore families and inprove communities. This is accomplished by providing quality, individualized and comprehensive addiction treatment for those experiencing problems with alcohol, drugs and associated mental illnesses. We are commited to excellence in the delivery of care and services to our recovering clients and their families.

The organization operates residential facilities to provide treatment, short term housing, education and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,113$945,119▼ $50,994
Accounts Receivable$383,451$375,265▼ $8,186
Prepaid Expenses and Deferred Charges$23,697$46,789▲ $23,092
Cash and Non-Interest-Bearing Accounts$35,082$17,465▼ $17,617
Pledges and Grants Receivable$15,665$0▼ $15,665
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$1,455,035$1,385,065▼ $69,970
Other Assets Total$1,027$427▼ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,854$896,370▼ $26,484
Accounts Payable and Accrued Expenses$273,144$270,884▼ $2,260
Total Liabilities$1,195,998$1,167,254▼ $28,744
Net Assets / Fund Balance
Unrestricted Net Assets$259,037$217,811▼ $41,226
Total Net Assets Fund Balance$259,037$217,811▼ $41,226
Total Liabilities and Net Assets / Fund Balance$1,455,035$1,385,065▼ $69,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,660$467,393$1,233,053
Equipment$132,646$597,726$730,372
Other Land Buildings$3,785$132,399$136,184
Land$43,028-$43,028
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron VervickExecutive DirectorFT$250,311$250,311

Board Members and Trustees

NameTitle
Steve GeetingPresident
Gerald ShoafVice President
Brian ChristensonCFO
Dennis BoyleMember
Janet Palomino-howardMember
Julian LeeMember
Tom MullenMember
Margaret WarnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$392,934
Program Service Revenue
$3,904,107
Investment Income
$1,583
Other Revenue
$40,558
All Other Contributions
$270,377
Change in Net Assets
$-41,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,455
Other Expenses$2,015,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,251$3,401-$1,713,652
Fees for Services Other$364,750$45,220-$409,970
Occupancy$390,898$1,392-$392,290
Current Officers, Directors, Trustees, and Key Employees$250,311--$250,311
All Other Expenses$151,992$82,094-$234,086
Other Employee Benefits$178,793$457-$179,250
Payroll Taxes$171,580$297-$171,877
Office Expenses$110,524$12,844-$123,368
Insurance$110,540$1,426-$111,966
Other Expenses$81,704$4,126-$85,830
Depreciation Depletion$77,299$1,038-$78,337
Interest$57,608$2,622-$60,230
Pension Plan Contributions$49,035$330-$49,365
Advertising$388$10,559-$10,947
Total Functional Expenses$4,211,045$169,363$0$4,380,408
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Directors and employees that become aware of any conflicts are obligated to report the situation to the organization compliance officer or their immediate supervisor.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent evaluation and any compensation dicisions for the executive director are performed by the board of directors and evaluation for the staff are performed by the e.d. All evaluations are documented in their employee file”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is available at the ca secretary of state website.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Whiteside Manor Inc
EIN
23-7126416
Phone
9516869454
Address
2743 ORANGE STREET, RIVERSIDE, CA 92501

Signing Officer

Name
Ron Vervick
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879-3401
Preparer
Vincent P Amatulli CPA
Phone
9517361120
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0896370
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IRS990/NetAssetsOrFundBalancesEOYAmt0217811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01392
IRS990/OccupancyGrp/ProgramServicesAmt0390898
IRS990/OccupancyGrp/TotalAmt0392290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110524
IRS990/OfficeExpensesGrp/TotalAmt0123368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01027
IRS990/OtherAssetsTotalGrp/EOYAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179250
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14126
IRS990/OtherExpensesGrp/ProgramServicesAmt0178159
IRS990/OtherExpensesGrp/ProgramServicesAmt1168895
IRS990/OtherExpensesGrp/ProgramServicesAmt2158318
IRS990/OtherExpensesGrp/ProgramServicesAmt381704
IRS990/OtherExpensesGrp/TotalAmt0181716
IRS990/OtherExpensesGrp/TotalAmt1168895
IRS990/OtherExpensesGrp/TotalAmt2158318
IRS990/OtherExpensesGrp/TotalAmt385830
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11609
IRS990/OtherRevenueTotalAmt017939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01710251
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713652
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171580
IRS990/PayrollTaxesGrp/TotalAmt0171877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049035
IRS990/PensionPlanContributionsGrp/TotalAmt049365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046789
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12743121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12743121
IRS990/ProgSrvcAccomActy2Grp/Desc0ALCOHOL AND DRUG REHABILITATION TARGETING MEN AND WOMEN WHO ARE HOMELESS. PROGRAM ASSISTS APPROXIMATELY 200 INDIVIDUALS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01503675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0923612
IRS990/ProgSrvcAccomActy3Grp/Desc0SOBER LIVING PROGRAM ASSISTING INDIVIDUALS TO SUPPORT THEIR RECOVERY AND RETURN TO SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630326
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02146858
IRS990/PYOtherRevenueAmt044487
IRS990/PYProgramServiceRevenueAmt03818334
IRS990/PYRevenuesLessExpensesAmt096508
IRS990/PYSalariesCompEmpBnftPaidAmt02249781
IRS990/PYTotalExpensesAmt04396639
IRS990/PYTotalRevenueAmt04493147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022619
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02743121
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02006267
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03904107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03818334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03738626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03824275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03816809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019102151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01583
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0266145
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt021108418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04297041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04448660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04093863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04142743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04126111
IRS990ScheduleA/Total509Grp/TotalAmt021108418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04339182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04493147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04159897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04196053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04187867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021376146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,385,065
Liabilities
$1,167,254
Net assets
$217,811
Revenue
$4,339,182
Expenses
$4,380,408
Net income
-$41,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$2.48$0.49$7.78$7.42$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$2.53$0.84$6.06$6.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$2.32$0.74$6.03$6.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.44$3.16$0.72$5.55$5.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$2.09$0.60$5.33$5.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.68$0.28$5.40$5.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.46$0.19$4.27$4.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.67$0.24$3.51$3.97$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$4.34$4.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.20$0.26$4.49$4.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.29$0.19$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.33$0.09$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.44$0.07$4.24