Civic Intelligence

Casa Familiar Inc.

990 • Fiscal year 2020 • EIN 23-7237898

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.28x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$100,308

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$19,342,093

Up $640,237 (+3.4%) from 2019

Net Assets

Up

$9,610,740

Up $591,064 (+6.6%) from 2019

Liabilities

Up

$9,731,353

Up $49,173 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Down

$4,262,249

Down $5,452,047 (-56%) from 2019

Expenses

Up

$3,771,766

Up $443,043 (+13%) from 2019

Net Income

Down

$490,483

Down $5,895,090 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$19,342,093
Liabilities$9,731,353
Net Assets$9,610,740
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$4,262,249
Expenses$3,771,766
Net Income$490,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$4,356,835
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
Other Notes and Loans Receivable, Net$6,434,762$6,434,762→ $0
Land, Buildings, and Equipment, Net$5,700,366$5,525,956▼ $174,410
Savings and Temporary Cash Investments$2,028,497$2,666,432▲ $637,935
Investments in Publicly Traded Securities$2,250,000$2,454,580▲ $204,580
Cash and Non-Interest-Bearing Accounts$435,835$873,903▲ $438,068
Accounts Receivable$1,497,069$794,618▼ $702,451
Pledges and Grants Receivable$215,077$467,972▲ $252,895
Investments Program Related$75,708$71,708▼ $4,000
Prepaid Expenses and Deferred Charges$57,269$45,131▼ $12,138
Total Assets$18,701,856$19,342,093▲ $640,237
Other Assets Total$7,273$7,031▼ $242
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,489,504$9,513,101▲ $23,597
Accounts Payable and Accrued Expenses$172,349$192,280▲ $19,931
Other Liabilities$20,327$25,972▲ $5,645
Total Liabilities$9,682,180$9,731,353▲ $49,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,871,694$9,238,622▲ $366,928
Net Assets With Donor Restrictions$147,982$372,118▲ $224,136
Total Net Assets Fund Balance$9,019,676$9,610,740▲ $591,064
Total Liabilities and Net Assets / Fund Balance$18,701,856$19,342,093▲ $640,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,620,596$1,966,236$5,586,832
Land$1,627,933-$1,627,933
Equipment$277,427$60,836$338,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,000,000-▲ $48,368-$1,048,368
2018-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Refugio CuestasChief Operating Officer/Chief Executive OfficerFT$82,251$18,057$100,308
Elizabeth AguilarChief Financial OfficerFT$82,134$7,462$89,596

Board Members and Trustees

NameTitle
Gustavo A Bidart IIChairman
Ciro G VillaVice Chairman
Andrea SkorepaDirector Emeritus
David SzaboMember
Dr Mario Edward AguilarMember
Irene BarajasMember
Jose SarmientoSecretary
Anita DharapuramTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allgire General Contractors Incconstruction3278 Grey Hawk Court, Carlsbad, CA 92010$432,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,897
Program Service Revenue
$2,021,382
Investment Income
$343,551
Other Revenue
$-46,581
All Other Contributions
$1,147,922
Change in Net Assets
$490,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,262,249
Revenue Not Reported on Form 990
$365,711
Total Revenue per Audited Statements
$4,627,960
Total Revenue per Form 990
$4,262,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,603
Salaries, Compensation, and Employee Benefits$1,594,046
Grants and Similar Amounts Paid$499,117
Total Fundraising Expense$43,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,543$114,662$9,642$1,177,847
Occupancy$678,891$34,932-$713,823
Grants to Domestic Orgs$499,117--$499,117
Depreciation Depletion$169,686$49,614-$219,300
Current Officers, Directors, Trustees, and Key Employees$96,217$64,860$28,827$189,904
Office Expenses$21,504$108,185$261$129,950
Payroll Taxes$95,700$12,785$545$109,030
Other Employee Benefits$86,854$11,164$1,743$99,761
Fees for Services Other$53,906$7,335$900$62,141
Other Expenses$37,512$16,598-$54,110
Travel$9,207$41,843$95$51,145
Insurance$10,265$37,581-$47,846
Fees for Services Accounting-$33,082-$33,082
All Other Expenses$15,071$8,138$1,367$24,576
Pension Plan Contributions$16,367$1,137-$17,504
Fees for Services Legal-$16,563-$16,563
Information Technology-$13,040-$13,040
Conferences and Meetings$753$8,486-$9,239
Total Functional Expenses$3,135,385$593,001$43,380$3,771,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,032,896
Expenses per Audited Statements$3,771,766
Total Expenses per Form 990$3,771,766
Expenses Not Reported on Form 990$261,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Rooms at CasaSan Ysidro, CA501c3construction-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,186
Fundraising Gross Income$29,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abrazo dinner$84,140$29,500-$29,500
Total Events$84,140$29,500$84,186$-54,686
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$62,958
Michelle AguilarSister of CFOemployment compensationNo$40,337
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$25,972
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 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
Yes
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 Aguilar
Title
CFO
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
73
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Withdrawal from limited partnership”

Financial Statement Notes

XI 2D

“direct rental expenses 10,400, property management fees to Casa recorded as revenue and expense 19,325”

XII 2D

“direct rental expenses 10,400, property management fees to Casa recorded as revenue and expense 19,325”

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IRS990/InformationTechnologyGrp/TotalAmt013040
IRS990/InsuranceGrp/ManagementAndGeneralAmt037581
IRS990/InsuranceGrp/ProgramServicesAmt010265
IRS990/InsuranceGrp/TotalAmt047846
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0343551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt075708
IRS990/InvestmentsProgramRelatedGrp/EOYAmt071708
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02250000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02454580
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05525956
IRS990/LandBldgEquipCostOrOtherBssAmt07553028
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt010400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09513101
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IRS990/NetAssetsOrFundBalancesEOYAmt09610740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08080
IRS990/NetUnrlzdGainsLossesInvstAmt0104581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08871694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09238622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034932
IRS990/OccupancyGrp/ProgramServicesAmt0678891
IRS990/OccupancyGrp/TotalAmt0713823
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108185
IRS990/OfficeExpensesGrp/ProgramServicesAmt021504
IRS990/OfficeExpensesGrp/TotalAmt0129950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07273
IRS990/OtherAssetsTotalGrp/EOYAmt07031
IRS990/OtherChangesInNetAssetsAmt0-4000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099761
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Program services
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116598
IRS990/OtherExpensesGrp/ProgramServicesAmt013728
IRS990/OtherExpensesGrp/ProgramServicesAmt12181
IRS990/OtherExpensesGrp/ProgramServicesAmt2274883
IRS990/OtherExpensesGrp/ProgramServicesAmt337512
IRS990/OtherExpensesGrp/TotalAmt013728
IRS990/OtherExpensesGrp/TotalAmt115177
IRS990/OtherExpensesGrp/TotalAmt2274883
IRS990/OtherExpensesGrp/TotalAmt354110
IRS990/OtherLiabilitiesGrp/BOYAmt020327
IRS990/OtherLiabilitiesGrp/EOYAmt025972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06434762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06434762
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012785
IRS990/PayrollTaxesGrp/ProgramServicesAmt095700
IRS990/PayrollTaxesGrp/TotalAmt0109030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016367
IRS990/PensionPlanContributionsGrp/TotalAmt017504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045131
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elizabeth Refugio Cuestas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0Housing Partnerships Distributions
IRS990/ProgramServiceRevenueGrp/Desc1Social Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Affordable Housing Rental Fees
IRS990/ProgramServiceRevenueGrp/Desc3Affordable Housing Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01225246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171500
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 runs and hosts at least 50 programs/activities throughout the year and addresses community needs with a holisitc approach.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01371724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183756
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0485546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0440880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01998340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01002811
IRS990/PYInvestmentIncomeAmt0215731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01145711
IRS990/PYOtherRevenueAmt0-24298
IRS990/PYProgramServiceRevenueAmt07524523
IRS990/PYRevenuesLessExpensesAmt06385573
IRS990/PYSalariesCompEmpBnftPaidAmt01180201
IRS990/PYTotalExpensesAmt03328723
IRS990/PYTotalRevenueAmt09714296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0490483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt08080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01396746
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02028497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02666432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01943897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01998340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07764027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0231405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0231405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0231405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0231405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0231405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01157025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0564427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08396427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41330
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.45300
IRS990ScheduleA/PublicSupportTotal170Amt03920779
IRS990ScheduleA/SubstantialContributorsTotAmt05000273
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02175302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02229745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02451505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01554208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08921052

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,342,093
Liabilities
$9,731,353
Net assets
$9,610,740
Revenue
$4,262,249
Expenses
$3,771,766
Net income
$490,483
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