Civic Intelligence

Samaritan House

990 • Fiscal year 2023 • EIN 23-7416272

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

4031 Pacific BlvdSan Mateo, CA 94403

(650) 341-4081

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$250,719

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.3%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$34,823,271

Down $106,290 (-0.3%) from 2022

Net Assets

Up

$33,176,537

Up $329,923 (+1.0%) from 2022

Liabilities

Down

$1,646,734

Down $436,213 (-21%) from 2022

Revenue

Up

$32,531,776

Up $2,162,091 (+7.1%) from 2022

Expenses

Up

$32,981,712

Up $7,312,673 (+28%) from 2022

Net Income

Down

-$449,936

Down $5,150,582 (-110%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $13,048,486Liabilities 2011: $4,564,768Net Assets 2011: $8,483,7182011Assets 2012: $11,299,205Liabilities 2012: $2,755,324Net Assets 2012: $8,543,8812012Assets 2014: $13,146,507Liabilities 2014: $1,327,719Net Assets 2014: $11,818,7882014Assets 2016: $14,864,326Liabilities 2016: $1,483,920Net Assets 2016: $13,380,4062016Assets 2017: $14,968,571Liabilities 2017: $1,426,991Net Assets 2017: $13,541,5802017Assets 2018: $15,629,869Liabilities 2018: $1,184,082Net Assets 2018: $14,445,7872018Assets 2019: $17,734,140Liabilities 2019: $1,583,237Net Assets 2019: $16,150,9032019Assets 2020: $27,541,586Liabilities 2020: $2,673,195Net Assets 2020: $24,868,3912020Assets 2021: $32,708,569Liabilities 2021: $1,994,851Net Assets 2021: $30,713,7182021Assets 2022: $34,929,561Liabilities 2022: $2,082,947Net Assets 2022: $32,846,6142022Assets 2023: $34,823,271Liabilities 2023: $1,646,734Net Assets 2023: $33,176,5372023Assets 2024: $38,047,694Liabilities 2024: $2,301,306Net Assets 2024: $35,746,3882024

Highlighted filing

2023

Assets$34,823,271
Liabilities$1,646,734
Net Assets$33,176,537

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,615,8782011Expenses 2012: $8,394,3232012Revenue 2014: $8,814,718Expenses 2014: $8,326,687Net Income 2014: $488,0312014Revenue 2016: $11,739,493Expenses 2016: $10,145,817Net Income 2016: $1,593,6762016Revenue 2017: $10,202,475Expenses 2017: $10,205,305Net Income 2017: -$2,8302017Revenue 2018: $11,966,208Expenses 2018: $11,023,264Net Income 2018: $942,9442018Revenue 2019: $14,087,656Expenses 2019: $12,507,267Net Income 2019: $1,580,3892019Revenue 2020: $23,757,720Expenses 2020: $14,929,730Net Income 2020: $8,827,9902020Revenue 2021: $30,818,986Expenses 2021: $25,592,822Net Income 2021: $5,226,1642021Revenue 2022: $30,369,685Expenses 2022: $25,669,039Net Income 2022: $4,700,6462022Revenue 2023: $32,531,776Expenses 2023: $32,981,712Net Income 2023: -$449,9362023Revenue 2024: $32,998,830Expenses 2024: $31,007,554Net Income 2024: $1,991,2762024

Highlighted filing

2023

Revenue$32,531,776
Expenses$32,981,712
Net Income-$449,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$36,201,470
Mission and Program Overview

Mission

To mobilize the resources of our community to help those among us in need. Our dedicated professional staff and volunteers work together to provide food, access to shelter, housing and emergency assistance, healthcare, and a broad range of supportive services. We preserve dignity, promote self-sufficiency, and provide hope.

To provide supportive services for all members of our community in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,029,703$14,047,501▼ $982,202
Land, Buildings, and Equipment, Net$8,398,026$8,616,093▲ $218,067
Investments in Publicly Traded Securities$5,944,410$6,947,903▲ $1,003,493
Pledges and Grants Receivable$4,380,241$4,768,722▲ $388,481
Prepaid Expenses and Deferred Charges$623,338$340,269▼ $283,069
Total Assets$34,929,561$34,823,271▼ $106,290
Other Assets Total$553,843$102,783▼ $451,060
Liabilities
Accounts Payable and Accrued Expenses$1,316,544$1,470,506▲ $153,962
Other Liabilities$539,764$105,307▼ $434,457
Deferred Revenue$50,134$41,463▼ $8,671
Mortgage Notes Payable Secured by Investment Property$176,505$29,458▼ $147,047
Total Liabilities$2,082,947$1,646,734▼ $436,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,473,461$30,559,187▲ $1,085,726
Net Assets With Donor Restrictions$3,373,153$2,617,350▼ $755,803
Total Net Assets Fund Balance$32,846,614$33,176,537▲ $329,923
Total Liabilities and Net Assets / Fund Balance$34,929,561$34,823,271▼ $106,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,263,824$2,862,578$7,126,402
Land$2,692,459-$2,692,459
Leasehold Improvements$933,887$471,952$1,405,839
Equipment$275,416$928,448$1,203,864
Other Land Buildings$450,507$110,372$560,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart a CharlowChief Executive Officer (thru 01/23)FT$226,822$23,897$250,719
Laura BentChief Executive OfficerFT$179,984$16,561$196,545
Jolie BouChief Financial OfficerFT$187,567$7,662$195,229
Jessica MitchellVP of AdvancementFT$148,814$11,717$160,531
Robert RideauDental DirectorFT$129,657$22,434$152,091
Connie GershaneckVP of Human ResourcesFT$138,426$5,561$143,987
Brian ChanControllerFT$112,349$21,741$134,090
Jason WongDirector of Health Care Svs (thru 06/22)FT$122,299$11,636$133,935
Jessica HardersSenior Major Gifts OfficerFT$114,882$10,481$125,363

Board Members and Trustees

NameTitle
Cliff RobbinsPresident
Ravi SinhaVice President
Duncan BeardsleyBoard Member
Greg HerreraBoard Member
Jason TingBoard Member
Jeff LucchesiBoard Member
John LakeBoard Member
Lisa Toyama JarboeBoard Member
Lynna MartinezBoard Member
Margaret TaylorBoard Member
Marie ChuangBoard Member
Massy SafaiBoard Member
Mike EtheridgeBoard Member
Nicole FernandezBoard Member
Pamela Mccarthy-hudsonBoard Member
Ron GranvilleBoard Member
Sonja TappanBoard Member
Tish BuselleBoard Member
Valentina Helo-villegasBoard Member
Michael JacksonSecretary
Susan KetchamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uis Technology PartnersIt Support Services4104 24TH STREET, San Francisco, CA 94114$483,111
The Guard Alliance INCShelter Security Services1401 WILLION PASS ROAD, Concord, CA 94520$323,490
Exponent PartnersIt Support ServicesPO BOX 347537, San Francisco, CA 94134$276,924
Stanford HealthcareMedical Admin300 PASTEUR DRIVE, Stanford, CA 94304$212,265
EclinicalworksIt Support Services2 TECHNOLOGY DRIVE, Westborough, MA 01581$132,436
Revenue and Support

Revenue Composition

Contributions and Grants
$31,823,020
Program Service Revenue
$33,063
Investment Income
$-12,575
Other Revenue
$688,268
All Other Contributions
$17,466,817
Change in Net Assets
$-449,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$7,307,350Fair Market Value
Drugs and Medical Supplies22$507,720Fair Market Value
Clothing and Household Goods-$270,780Fair Market Value
Other Non Cash Contri Table2$261,950Fair Market Value
Securities Publicly Traded16$76,716Fair Market Value
Cars and Other Vehicles1$70,006Fair Market Value
Other Non Cash Contri Table1$38,042Fair Market Value
Other Non Cash Contri Table1$34,894Fair Market Value
Total Noncash Contributions45$8,567,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,488,927
Revenue Not Reported on Financial Statements
$42,849
Revenue Not Reported on Form 990
$3,001,696
Total Revenue per Audited Statements
$35,490,623
Total Revenue per Form 990
$32,531,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,123,212
Salaries, Compensation, and Employee Benefits$10,326,455
Total Fundraising Expense$1,775,618
Grants and Similar Amounts Paid$532,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,808,157$1,145,778$832,039$7,785,974
Fees for Services Other$3,041,119$89,181$299,500$3,429,800
Information Technology$1,223,750$175,659$191,800$1,591,209
Occupancy$1,165,148$51,637$29,873$1,246,658
Other Employee Benefits$776,965$104,641$82,925$964,531
Current Officers, Directors, Trustees, and Key Employees$582,758$111,948$81,724$776,430
Payroll Taxes$497,706$92,525$67,435$657,666
Grants to Domestic Individuals$532,045--$532,045
All Other Expenses$346,555$41,328$13,101$400,984
Depreciation Depletion$322,654$19,150$13,705$355,509
Advertising$149,772$34,367$65,368$249,507
Office Expenses$70,819$7,799$82,319$160,937
Pension Plan Contributions$114,268$15,390$12,196$141,854
Insurance$102,759$16,932$1,640$121,331
Other Expenses$60,010$24,450$379$84,839
Travel$42,918$33,896$1,614$78,428
Fees for Services Accounting-$52,850-$52,850
Fees for Service Investment Mgmnt Fees-$42,849-$42,849
Fees for Services Legal-$12,828-$12,828
Interest$2,675$842-$3,517
Total Functional Expenses$29,131,580$2,074,514$1,775,618$32,981,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,160,700
Total Expenses per Form 990$32,981,712
Expenses per Audited Statements$32,938,863
Expenses Not Reported on Form 990$2,221,837
Expenses Not Reported on Financial Statements$42,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$733,644
Fundraising Direct Expenses$230,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$733,644$733,644$31,930$701,714
Total Events$733,644$733,644$230,993$502,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$82,583
Other Current Liabilities$22,724
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
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, Section B, Line 11B

The finance committee of the board reviewed the form 990 before it was filed and the full board of directors was provided with a complete copy of the return before it was filed.

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

The executive and nominating/governance committees of the board review the conflict of interest policy annually. All board members and key staff sign a new conflict of interest statement each year. The forms are reviewed and kept with the board meeting minutes.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed annually for the chief executive officer and the chief financial officer by the board executive committee and the full board. Comparative salary data is used from the non-profit compensation associates fair pay for northern california non-profits for both positions. The executive committee of the board of directors conducts an annual review of the chief executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon written or electronic request for the same period of time set forth in sec. 6104(d). Annual financial statements and annual tax form 990 are posted on its website.

Filing and Contact Details

Filer

Filer Name
Samaritan House
EIN
23-7416272
Phone
6503414081
Address
4031 PACIFIC BLVD, SAN MATEO, CA 94403

Signing Officer

Name
Laura Bent
Title
Chief Executive Officer
Phone
6503414081
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bent
Formed
1974
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
134
Volunteers
1,500

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary staffing: program service expenses 2,304,943. Management and general expenses 756. Fundraising expenses 219,628. Total expenses 2,525,327. Other professional fees: program service expenses 714,996. Management and general expenses 85,385. Fundraising expenses 76,553. Total expenses 876,934. Payroll service fees: program service expenses 21,180. Management and general expenses 3,040. Fundraising expenses 3,319. Total expenses 27,539.

Financial Statement Notes

PART X, LINE 2:

The organization is a tax-exempt organization under the provisions of the internal revenue code, section 501(c)(3), and the california revenue and taxation code, section 23701d. Accordingly, no provision for federal and state income taxes has been reflected in these financial statements. Management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CLIENT AND FOOD SERVICES: IN FY23, WE SERVED 26,485 CLIENTS WITH 472,785 SERVICES, INCLUDING FINANCIAL ASSISTANCE AND ESSENTIAL SERVICES, INCLUDING, FOOD, SHELTER AND HEALTHCARE. WE FILED TAX RETURNS FOR 225 INDIVIDUALS, RESULTING IN $244,118 IN FEDERAL/STATE REFUNDS, $63,388 EARNED INCOME TAX CREDITS (EITC), AS WELL AS $78,577 IN CHILD TAX CREDITS (CTC) AND ADDITIONAL CHILD TAX CREDITS (ACTC). THE FOOD & NUTRITION PROGRAM CONTINUED ITS FOOD DISTRIBUTIONS, AS WELL AS PROVIDED 4 MILLION POUNDS OF FOOD, INCLUDING MORE THAN 583,790 BAGS OF GROCERIES, COLLECTIVELY TOTALING MORE THAN 4.85 MILLION ANNUAL MEALS TO 10,224 FAMILIES (22,667 INDIVIDUALS). FOOD COSTS OFFSET AN AVERAGE OF $1,858 PER HOUSEHOLD, VALUED AT $18,996,897. IN ADDITION, OUR PROGRAM WAS HONORED WITH CA RESOURCE RECOVERY ASSOCIATION'S 2023 OUTSTANDING EDIBLE FOOD RECOVERY PROGRAM AWARD FOR DIVERTING 1M POUNDS OF SURPLUS FOOD FROM LANDFILLS TO SUPPORT OUR FOOD-INSECURE NEIGHBORS. SAMARITAN HOUSE SERVED 2,445 FAMILIES, INCLUDING 4,949 YOUTH & TEENS, IN 2023'S HOLIDAY PROGRAM. KIDS CLOSET DISTRIBUTED 20,576 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS NEARLY 236,735 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 3,500 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES, ENSURING THAT CHILDREN STARTED THE SCHOOL YEAR ON TRACK AND FOCUSED ON LEARNING. IN ADDITION TO EXPENDITURES LISTED HERE, SAMARITAN HOUSE ALSO SERVES AS THE FISCAL SPONSOR FOR THE CHRONICLE SEASON OF SHARING FUND, AND DISTRIBUTED $ 1,445,064 TO LOW-INCOME FAMILIES IN EMERGENCY FINANCIAL ASSISTANCE ON BEHALF OF SEVEN CORE SERVICE AGENCIES SERVING SAN MATEO COUNTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DUNCAN BEARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TISH BUSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE CHUANG
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RON GRANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm10VALENTINA HELO-VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF LUCCHESI
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA TOYAMA JARBOE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNNA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA MCCARTHY-HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MASSY SAFAI
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IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET TAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm25CONNIE GERSHANECK
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT RIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JASON WONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER (THRU 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF HEALTH CARE SVS (THRU 06/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0733644
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GainOrLossGrp/SecuritiesAmt0-485603
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt036201470
IRS990/GrossRentsGrp/RealAmt0169091
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0175659
IRS990/InformationTechnologyGrp/ProgramServicesAmt01223750
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IRS990/InsuranceGrp/FundraisingAmt01640
IRS990/InsuranceGrp/ManagementAndGeneralAmt016932
IRS990/InsuranceGrp/ProgramServicesAmt0102759
IRS990/InsuranceGrp/TotalAmt0121331
IRS990/InterestGrp/ManagementAndGeneralAmt0842
IRS990/InterestGrp/ProgramServicesAmt02675
IRS990/InterestGrp/TotalAmt03517
IRS990/InvestmentIncomeGrp/ExclusionAmt0469528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05944410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06947903
IRS990/IRPDocumentCnt0582
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04373350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08398026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08616093
IRS990/LandBldgEquipCostOrOtherBssAmt012989443
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03438701

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$2.30$35.7$33.0$31.0$1.99
2023Detailed filing. Detailed filing data is available for this year.$34.8$1.65$33.2$32.5$33.0$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$2.08$32.8$30.4$25.7$4.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.99$30.7$30.8$25.6$5.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.67$24.9$23.8$14.9$8.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.58$16.2$14.1$12.5$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.18$14.4$12.0$11.0$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.43$13.5$10.2$10.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.9$1.48$13.4$11.7$10.1$1.59
2014Detailed filing. Detailed filing data is available for this year.$13.1$1.33$11.8$8.81$8.33$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.76$8.54$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.56$8.48$7.62