Civic Intelligence

Curry Senior Center

990 • Fiscal year 2018 • EIN 23-7362588

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A

View Organization Page

333 Turk StreetSan Francisco, CA 94102

(415) 885-2274

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,046

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,491,961

Up $138,051 (+3.2%) from 2017

Net Assets

Up

$2,696,459

Up $179,293 (+7.1%) from 2017

Liabilities

Down

$1,795,502

Down $41,242 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$3,783,825

Up $773,390 (+26%) from 2017

Expenses

Up

$3,634,136

Up $610,632 (+20%) from 2017

Net Income

Up

$149,689

Up $162,758 (+1245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2017: $4,353,910Liabilities 2017: $1,836,744Net Assets 2017: $2,517,1662017Assets 2018: $4,491,961Liabilities 2018: $1,795,502Net Assets 2018: $2,696,4592018Assets 2019: $4,200,423Liabilities 2019: $1,497,653Net Assets 2019: $2,702,7702019Assets 2020: $5,052,539Liabilities 2020: $2,188,876Net Assets 2020: $2,863,6632020Assets 2021: $4,756,915Liabilities 2021: $1,648,545Net Assets 2021: $3,108,3702021Assets 2022: $4,644,561Liabilities 2022: $1,634,322Net Assets 2022: $3,010,2392022Assets 2023: $7,424,779Liabilities 2023: $3,283,848Net Assets 2023: $4,140,9312023Assets 2024: $9,044,509Liabilities 2024: $3,155,392Net Assets 2024: $5,889,1172024

Highlighted filing

2018

Assets$4,491,961
Liabilities$1,795,502
Net Assets$2,696,459
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $3,010,435Expenses 2017: $3,023,504Net Income 2017: -$13,0692017Revenue 2018: $3,783,825Expenses 2018: $3,634,136Net Income 2018: $149,6892018Revenue 2019: $4,259,813Expenses 2019: $4,253,502Net Income 2019: $6,3112019Revenue 2020: $4,900,124Expenses 2020: $4,739,231Net Income 2020: $160,8932020Revenue 2021: $5,452,433Expenses 2021: $5,207,726Net Income 2021: $244,7072021Revenue 2022: $5,394,948Expenses 2022: $5,493,079Net Income 2022: -$98,1312022Revenue 2023: $7,937,526Expenses 2023: $6,828,548Net Income 2023: $1,108,9782023Revenue 2024: $10,565,559Expenses 2024: $8,852,224Net Income 2024: $1,713,3352024

Highlighted filing

2018

Revenue$3,783,825
Expenses$3,634,136
Net Income$149,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$3,883,645
Mission and Program Overview

Mission

To provide services to seniors that promote independent living while maintaining their dignity and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,065,528$2,985,459▼ $80,069
Pledges and Grants Receivable$253,293$792,721▲ $539,428
Investments in Publicly Traded Securities$458,288$497,821▲ $39,533
Savings and Temporary Cash Investments$388,858$31,396▼ $357,462
Accounts Receivable$12,442$12,828▲ $386
Prepaid Expenses and Deferred Charges$10,609$7,611▼ $2,998
Cash and Non-Interest-Bearing Accounts$300$200▼ $100
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,353,910$4,491,961▲ $138,051
Other Assets Total$164,592$163,925▼ $667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,314,629$1,290,752▼ $23,877
Accounts Payable and Accrued Expenses$187,211$318,812▲ $131,601
Other Liabilities$219,920$185,938▼ $33,982
Deferred Revenue$114,984--
Total Liabilities$1,836,744$1,795,502▼ $41,242
Net Assets / Fund Balance
Unrestricted Net Assets$2,148,097$2,253,141▲ $105,044
Temporarily Rstr Net Assets$169,069$243,318▲ $74,249
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$2,517,166$2,696,459▲ $179,293
Total Liabilities and Net Assets / Fund Balance$4,353,910$4,491,961▲ $138,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,654,596$1,674,710$4,329,306
Equipment$143,591$270,553$414,144
Land$187,272-$187,272
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KnegoExecutive DirectorFT$137,046$137,046
Anna KuoNurse PractitionerFT$122,429$122,429

Board Members and Trustees

NameTitle
John McKinnonPresident
Jonrie DavilaVice President
Alice ZhangDirector
Diane DwyerDirector
Diane SklarDirector
Ime EkanemDirector
Ja Eun Guerrero HuhDirector
Michael CaraccioloDirector
Pattie PritchettDirector
Richard SullivanDirector
Sasha SelvamDirector
Shirley QuituguaDirector
Walter DevaughnDirector
Wendy ZacheryDirector
Zack SchillerDirector
Robert A RazzoSecretary
David BickhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570,167
Program Service Revenue
$56,983
Investment Income
$11,721
Other Revenue
$144,954
All Other Contributions
$409,472
Change in Net Assets
$149,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,783,825
Revenue Not Reported on Form 990
$179,424
Total Revenue per Audited Statements
$3,963,249
Total Revenue per Form 990
$3,783,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,240
Other Expenses$1,009,896
Total Fundraising Expense$286,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,216$185,867$135,122$1,884,205
Other Employee Benefits$242,721$27,561$13,350$283,632
Current Officers, Directors, Trustees, and Key Employees$106,125$110,780$12,308$229,213
Occupancy$208,288$4,028$2,160$214,476
Payroll Taxes$144,517$25,575$12,710$182,802
All Other Expenses$114,779$36,791$564$152,134
Depreciation Depletion$131,234$657-$131,891
Insurance$55,773$3,423$500$59,696
Other Expenses$52,426$896$46,446$46,446
Pension Plan Contributions$34,924$6,322$3,142$44,388
Office Expenses$34,686$1,329$1,588$37,603
Fees for Services Accounting$5,200$30,500-$35,700
Total Functional Expenses$2,872,478$474,676$286,982$3,634,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,783,956
Expenses per Audited Statements$3,634,136
Total Expenses per Form 990$3,634,136
Expenses Not Reported on Form 990$149,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,213
Fundraising Direct Expenses$99,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$171,844$171,844$96,452$75,392
New event$48,280$48,280-$48,280
Total Events$238,213$238,213$99,820$138,393
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$105,938
Loc$80,000
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
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
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, Line 11B: Form 990 Review Process

“Each board of director is given a copy of the form 990 to review prior to approval.”

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

“The organization monitors and enforces the conflicts policy on a on going basis,as well as reminding the directors regarding the conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The consultant compares agency salaries to various compensation surveys and publicized salary rates. HR Committee, Finance Committee make recommendations to the Board who votes on salaries.”

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

“All of these documents are available upon request. In addition, twice a year the organization has an "open" Board meeting when any member of the organization or public can attend the meeting.”

Filing and Contact Details

Filer

Filer Name
Curry Senior Center
EIN
23-7362588
Phone
4158852274
Address
333 Turk Street, San Francisco, CA 94102

Signing Officer

Name
David Knego
Title
Executive Director
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
17

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030-2536
Preparer
Allan Liu
Phone
6506921172
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expense for fundraising $99820”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $99820”

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IRS990/Desc0During the fiscal year 2017-2018Curry Senior Center served approximately 2,500 older adults (age 55 and older) and provided a range of health, social services, nutrition and housing support. Core activities include:Behavioral Health ProgramsCurry Senior Centers Behavioral Health Program includes both Substance Abuse and Mental Health Services. Both services include individual and group counseling sessions as well as home visits to frail and homebound elders. In FY 2017-18, 69 clients received 1,427 hours of Substance Abuse Services and 28 clients received 272 hours of mental health services. Case Management The Curry Senior Center Case Management team links elders to appropriate support, enabling them to remain living independently in their home. This includes assistance with receiving meals, homemaking, benefit paperwork, housing applications and much more. In 2017-18, 348 clients benefitted from 7,564 case management sessions. Dining RoomCongregate meals are provided twice daily 365 days/year. In 2017-18, 1,000 seniors participated with 47,744 breakfast meals served and 76,467 lunch meals served. Total meals served was 124,211. Housing ServicesCurry Senior Center provides 13 units of permanent housing for formerly homeless seniors. During 2017-18, the overall occupancy rate was 100%. Curry continued the second year of providing on-site supportive services to the 88 formerly homeless residents of the Cadillac Hotel. Wellness ProgramsCurry Senior Center created a new Wellness Program in 2017-18, consolidating all health education, nutrition, chronic disease management, and wellness activities into one program. Curry continued the Nursing Pilot, for the second year, with Tenderloin Neighborhood Development Corporation in three of their senior buildings. One hundred seniors joined the Nursing Pilot program in 2017-18. In January 2018 Curry began the new Senior Vitality Program the goal to reduce isolation and improve outcomes by providing a computer tablet, software for health management, social media connectivity and training. Primary Health Care ServicesPrimary care services include a range of primary medical care services provided by physicians and nurse practitioners in the clinic and in clients homes, as well as Podiatry, Medication Management and Ophthalmological diagnostic testing. During 2017-18, 1,056 patients were seen and 6,704 service visits were provided. Senior CenterCurry Senior Centers Community or Senior Center Programs include a wide range of socialization, education, nutrition, translation and computer services to the Tenderloin's multi-ethnic community. Programs are provided in partnership with the Community Living Campaign, Community Technology Network, Open House, Self-Help for the Elderly, and the Shanti Project. Staff also assist with translation in the Primary Care Clinic to ensure accurate communication between medical providers and clients. In January 2018 Curry began opening the center on Saturdays at the same time as expanding programming to the Filipino, Vietnamese and LGBT populations of the Tenderloin. During the year 4,939 hours of service were provided. Outreach and EngagementCurry continued into the fourth year of a five-year pilot program organizing senior peers to reach out and connect with socially isolated older adults. The goals of the program is are to reach out and connect with older adults, who live along, reducing their social isolation. Curry also took over the administration of the on-site Drop-In Center in January 2018. This on-site program is designed to connect with isolated older adults had been operated by partner the Felton Institute, since 2007. During the year 154 seniors enrolled in this program.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Zack Schiller
IRS990/Form990PartVIISectionAGrp/PersonNm6Walter Devaughn
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirley Quitugua
IRS990/Form990PartVIISectionAGrp/PersonNm8Alice Zhang
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Ime Ekanem
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Caracciolo
IRS990/Form990PartVIISectionAGrp/PersonNm12Ja Eun Guerrero Huh
IRS990/Form990PartVIISectionAGrp/PersonNm13Pattie Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm14Sasha Selvam
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane Sklar
IRS990/Form990PartVIISectionAGrp/PersonNm16Wendy Zachery
IRS990/Form990PartVIISectionAGrp/PersonNm17David Knego
IRS990/Form990PartVIISectionAGrp/PersonNm18Anna Kuo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nurse Practitioner
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IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081692
IRS990/FundraisingDirectExpensesAmt099820
IRS990/FundraisingGrossIncomeAmt0238213
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt03079003
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt03423
IRS990/InsuranceGrp/ProgramServicesAmt055773
IRS990/InsuranceGrp/TotalAmt059696
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011721
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0458288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497821
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01945263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03065528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02985459
IRS990/LandBldgEquipCostOrOtherBssAmt04930722
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to seniors that promote independent living while maintaining their dignity and self-esteem.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01314629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01290752
IRS990/NetAssetsOrFundBalancesBOYAmt02517166
IRS990/NetAssetsOrFundBalancesEOYAmt02696459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138393
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02160
IRS990/OccupancyGrp/ManagementAndGeneralAmt04028
IRS990/OccupancyGrp/ProgramServicesAmt0208288
IRS990/OccupancyGrp/TotalAmt0214476
IRS990/OfficeExpensesGrp/FundraisingAmt01588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OfficeExpensesGrp/ProgramServicesAmt034686
IRS990/OfficeExpensesGrp/TotalAmt037603
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0163925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283632
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Client assistance
IRS990/OtherExpensesGrp/Desc2Maintenance & replacement
IRS990/OtherExpensesGrp/Desc3Fundraising
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IRS990/OtherExpensesGrp/FundraisingAmt146446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt088725
IRS990/OtherExpensesGrp/ProgramServicesAmt189864
IRS990/OtherExpensesGrp/ProgramServicesAmt252426
IRS990/OtherExpensesGrp/TotalAmt0188764
IRS990/OtherExpensesGrp/TotalAmt190760
IRS990/OtherExpensesGrp/TotalAmt252426
IRS990/OtherExpensesGrp/TotalAmt346446
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IRS990/OtherLiabilitiesGrp/EOYAmt0185938
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06561
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884205
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144517
IRS990/PayrollTaxesGrp/TotalAmt0182802
IRS990/PensionPlanContributionsGrp/FundraisingAmt03142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034924
IRS990/PensionPlanContributionsGrp/TotalAmt044388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0792721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056983
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,491,961
Liabilities
$1,795,502
Net assets
$2,696,459
Revenue
$3,783,825
Expenses
$3,634,136
Net income
$149,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.04$3.16$5.89$10.6$8.85$1.71
2023Detailed filing. Detailed filing data is available for this year.$7.42$3.28$4.14$7.94$6.83$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.63$3.01$5.39$5.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.65$3.11$5.45$5.21$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.05$2.19$2.86$4.90$4.74$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.20$1.50$2.70$4.26$4.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.49$1.80$2.70$3.78$3.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.84$2.52$3.01$3.02$0.01