Civic Intelligence

Casa Familiar Inc.

990 • Fiscal year 2018 • EIN 23-7237898

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization Profilewww.casafamiliar.org

View Organization Page

119 West Hall AvenueSan Ysidro, CA 92173-2514

(619) 428-1115

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.67x

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

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

39th percentile

$99,408

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,462,802

Up $755,430 (+9.8%) from 2017

Net Assets

Up

$2,802,659

Up $724,591 (+35%) from 2017

Liabilities

Up

$5,660,143

Up $30,839 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$3,393,398

Up $897,086 (+36%) from 2017

Expenses

Up

$2,668,807

Up $770,271 (+41%) from 2017

Net Income

Up

$724,591

Up $126,815 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2017: $7,707,372Liabilities 2017: $5,629,304Net Assets 2017: $2,078,0682017Assets 2018: $8,462,802Liabilities 2018: $5,660,143Net Assets 2018: $2,802,6592018Assets 2019: $18,701,856Liabilities 2019: $9,682,180Net Assets 2019: $9,019,6762019Assets 2020: $19,342,093Liabilities 2020: $9,731,353Net Assets 2020: $9,610,7402020Assets 2021: $42,435,959Liabilities 2021: $9,289,334Net Assets 2021: $33,146,6252021Assets 2022: $45,020,981Liabilities 2022: $11,845,690Net Assets 2022: $33,175,2912022Assets 2023: $57,771,122Liabilities 2023: $23,108,518Net Assets 2023: $34,662,6042023Assets 2024: $58,575,101Liabilities 2024: $28,724,484Net Assets 2024: $29,850,6172024

Highlighted filing

2018

Assets$8,462,802
Liabilities$5,660,143
Net Assets$2,802,659
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $2,496,312Expenses 2017: $1,898,536Net Income 2017: $597,7762017Revenue 2018: $3,393,398Expenses 2018: $2,668,807Net Income 2018: $724,5912018Revenue 2019: $9,714,296Expenses 2019: $3,328,723Net Income 2019: $6,385,5732019Revenue 2020: $4,262,249Expenses 2020: $3,771,766Net Income 2020: $490,4832020Revenue 2021: $29,272,037Expenses 2021: $6,424,616Net Income 2021: $22,847,4212021Revenue 2022: $6,445,359Expenses 2022: $5,561,133Net Income 2022: $884,2262022Revenue 2023: $9,334,842Expenses 2023: $7,403,468Net Income 2023: $1,931,3742023Revenue 2024: $8,902,890Expenses 2024: $14,126,431Net Income 2024: -$5,223,5412024

Highlighted filing

2018

Revenue$3,393,398
Expenses$2,668,807
Net Income$724,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,478,944
Mission and Program Overview

Mission

The mission of Casa Familiar allows the dignity, power, and worth within individuals and families to flourish, by enhancing the quality of life through education, advocacy, service programming, housing and community economic development.

Community service and support through programs including affordable housing, social services, counseling services, youth services through recreation centers and a teen center, public fitness center, computer training center, and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,887,619$6,554,047▼ $333,572
Savings and Temporary Cash Investments$252,040$1,256,321▲ $1,004,281
Cash and Non-Interest-Bearing Accounts$228,152$237,690▲ $9,538
Pledges and Grants Receivable$120,403$215,174▲ $94,771
Accounts Receivable$112,150$80,690▼ $31,460
Investments Program Related$75,726$75,708▼ $18
Prepaid Expenses and Deferred Charges$10,072$35,746▲ $25,674
Total Assets$7,707,372$8,462,802▲ $755,430
Other Assets Total$21,210$7,426▼ $13,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,479,974$5,467,971▼ $12,003
Accounts Payable and Accrued Expenses$91,862$172,925▲ $81,063
Deferred Revenue$36,721--
Other Liabilities$20,747$19,247▼ $1,500
Total Liabilities$5,629,304$5,660,143▲ $30,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,169$1,430,759▼ $307,410
Temporarily Rstr Net Assets$339,899$1,371,900▲ $1,032,001
Total Net Assets Fund Balance$2,078,068$2,802,659▲ $724,591
Total Liabilities and Net Assets / Fund Balance$7,707,372$8,462,802▲ $755,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,719,378$1,603,590$6,322,968
Land$1,778,334-$1,778,334
Equipment$56,335$137,120$193,455
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Refugio CuestasChief Operating Officer/Chief Executive OfficerFT$93,600$5,808$99,408
Elizabeth AguilarChief Financial OfficerPT$72,804$5,184$77,988

Board Members and Trustees

NameTitle
Kurt Apfel ChilcottChairman
Gustavo A Bidart IIVice Chairman
Andrea SkorepaDirector Emeritus
Dr Mario Edward AguilarMember
Irene BarajasMember
Jose SarmientoMember
Tony Patrick MoragaMember
Ciro G VillaSecretary
Araceli RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,100
Program Service Revenue
$1,165,913
Investment Income
$1,611
Other Revenue
$5,774
All Other Contributions
$2,103,278
Change in Net Assets
$724,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,393,398
Revenue Not Reported on Form 990
$262,030
Total Revenue per Audited Statements
$3,655,428
Total Revenue per Form 990
$3,393,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,948
Salaries, Compensation, and Employee Benefits$1,046,680
Grants and Similar Amounts Paid$106,179
Total Fundraising Expense$44,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,513$11,044$23,448$711,005
Occupancy$212,462$27,676-$240,138
Depreciation Depletion$175,562$23,778-$199,340
Current Officers, Directors, Trustees, and Key Employees$120,629$44,349$12,418$177,396
Grants to Domestic Orgs$94,500--$94,500
Office Expenses$31,575$51,871$950$84,396
Other Employee Benefits$69,015$2,155$2,778$73,948
Payroll Taxes$63,265$4,218$2,812$70,295
Fees for Services Other$22,212$18,940-$41,152
Insurance$5,637$34,052-$39,689
Other Expenses$16,317$21,730-$38,047
All Other Expenses$5,143$29,060$1,687$35,890
Travel$3,709$18,243$8$21,960
Pension Plan Contributions$12,589$1,035$412$14,036
Fees for Services Accounting-$13,500-$13,500
Grants to Domestic Individuals$11,679--$11,679
Interest-$7,105-$7,105
Conferences and Meetings$395$5,986-$6,381
Advertising$258--$258
Total Functional Expenses$2,309,552$314,742$44,513$2,668,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,930,837
Expenses per Audited Statements$2,668,807
Total Expenses per Form 990$2,668,807
Expenses Not Reported on Form 990$262,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dreams for ChangeSan Diego, CA501c3financial education$94,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,246
Fundraising Gross Income$54,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abrazo dinner$93,300$54,240$5,466$48,774
Total Events$93,300$54,240$74,246$-20,006
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
David FloresSpouse of President/CEOemployment compensationNo$77,988
Michelle AguilarSister of CFOemployment compensationNo$34,866
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,247
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“Form 990 is reviewed by the Board of Directors prior to filing.”

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

“All Board members are required yearly to acknowledge and sign conflict of interest statement”

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

“Compensation of the CEO and CFO is reviewed by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Familiar Inc
EIN
23-7237898
Phone
6194281115
Address
119 West Hall Avenue, San Ysidro, CA 92173-2514

Signing Officer

Name
Elizabeth Refugio Cuestas
Title
PresidentCEO
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
108
Volunteers
150

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Financial Statement Notes

XI 2D

“direct rental expenses 11,300, property managment fees to Casa recorded as revenue and expense 19,325”

XII 2D

“direct rental expenses 11,300 property management fees to Casa recorded as revenue and expense 19,325”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of Casa Familiar allows the dignity, power, and worth within individuals and families to flourish, by enhancing the quality of life through education, advocacy, service programming, housing and community economic development.
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IRS990/OccupancyGrp/ProgramServicesAmt0212462
IRS990/OccupancyGrp/TotalAmt0240138
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051871
IRS990/OfficeExpensesGrp/ProgramServicesAmt031575
IRS990/OfficeExpensesGrp/TotalAmt084396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07426
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073948
IRS990/OtherExpensesGrp/Desc0Residual receipts
IRS990/OtherExpensesGrp/Desc1Provision for loss on impairment
IRS990/OtherExpensesGrp/Desc2Program services
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021730
IRS990/OtherExpensesGrp/ProgramServicesAmt025860
IRS990/OtherExpensesGrp/ProgramServicesAmt1696972
IRS990/OtherExpensesGrp/ProgramServicesAmt265260
IRS990/OtherExpensesGrp/ProgramServicesAmt316317
IRS990/OtherExpensesGrp/TotalAmt025860
IRS990/OtherExpensesGrp/TotalAmt1696972
IRS990/OtherExpensesGrp/TotalAmt265260
IRS990/OtherExpensesGrp/TotalAmt338047
IRS990/OtherLiabilitiesGrp/BOYAmt020747
IRS990/OtherLiabilitiesGrp/EOYAmt019247
IRS990/OtherRevenueTotalAmt0-68
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711005
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04218
IRS990/PayrollTaxesGrp/ProgramServicesAmt063265
IRS990/PayrollTaxesGrp/TotalAmt070295
IRS990/PensionPlanContributionsGrp/FundraisingAmt0412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012589
IRS990/PensionPlanContributionsGrp/TotalAmt014036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035746
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elizabeth Refugio Cuestas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Housing Partnerships Distributions
IRS990/ProgramServiceRevenueGrp/Desc1Social Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Affordable Housing Rental Fees
IRS990/ProgramServiceRevenueGrp/Desc3Affordable Housing Management Fees
IRS990/ProgramServiceRevenueGrp/Desc4Subcontract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49000
IRS990/ProgSrvcAccomActy2Grp/Desc0Casa Familiar provides direct services to nearly 10,000 individuals on an annual basis under five major categories that include adult services, youth services, technology services, community development, and arts and culture. Casa Familiar services are provided from six different facilities all located in San Ysidro. Casa runs and hosts at least 50 programs/activities throughout the year and addresses community needs with a holisitc approach.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0701860
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217745
IRS990/ProgSrvcAccomActy3Grp/Desc0Casa Familiar aquired and rehabilitated three apartment buildings in National City, which are being rented to low income families at below market rent. Casa Familiar is involved in other redevelopment projects in the Southern San Diego. Two new projects are being developed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0332382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01322803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022116
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0908053
IRS990/PYOtherRevenueAmt0-37090
IRS990/PYProgramServiceRevenueAmt01210545
IRS990/PYRevenuesLessExpensesAmt0597776
IRS990/PYSalariesCompEmpBnftPaidAmt0968367
IRS990/PYTotalExpensesAmt01898536
IRS990/PYTotalRevenueAmt02496312
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0724591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025848
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01256321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02220100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01322803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551518
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0231405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0231405
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0231405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01157025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07043125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/SubstantialContributorsTotAmt04466824
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02451505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01554208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01001958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06300886
IRS990ScheduleA/TotalSupportAmt06312545
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04719378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01603590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06322968
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0231405
IRS990ScheduleD/DonatedServicesUseFcltsAmt0231405
IRS990ScheduleD/EquipmentGrp/BookValueAmt056335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193455
IRS990ScheduleD/ExpensesNotReportedAmt0262030
IRS990ScheduleD/ExpensesSubtotalAmt02668807

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,462,802
Liabilities
$5,660,143
Net assets
$2,802,659
Revenue
$3,393,398
Expenses
$2,668,807
Net income
$724,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$28.7$29.9$8.90$14.1$5.22
2023Detailed filing. Detailed filing data is available for this year.$57.8$23.1$34.7$9.33$7.40$1.93
2022Detailed filing. Detailed filing data is available for this year.$45.0$11.8$33.2$6.45$5.56$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$9.29$33.1$29.3$6.42$22.8
2020Detailed filing. Detailed filing data is available for this year.$19.3$9.73$9.61$4.26$3.77$0.49
2019Detailed filing. Detailed filing data is available for this year.$18.7$9.68$9.02$9.71$3.33$6.39
2018Detailed filing. Detailed filing data is available for this year.$8.46$5.66$2.80$3.39$2.67$0.72
2017Detailed filing. Detailed filing data is available for this year.$7.71$5.63$2.08$2.50$1.90$0.60