Civic Intelligence

Jacob'S House Inc

990 • Fiscal year 2018 • EIN 26-1183832

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.JACOBSHOUSETEMECULA.ORG
31525 Jedediah Smith RdTemecula, CA 92592

(951) 458-8681

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$855,950

Down $104,118 (-11%) from 2017

Net Assets

Down

$407,020

Down $90,066 (-18%) from 2017

Liabilities

Down

$448,930

Down $14,052 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$138,085

Down $58,897 (-30%) from 2017

Expenses

Up

$228,151

Up $34,986 (+18%) from 2017

Net Income

Down

-$90,066

Down $93,883 (-2460%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $141,281Net Assets 2011: $141,2812011Assets 2012: $831,685Liabilities 2012: $553,000Net Assets 2012: $278,6852012Assets 2013: $1,015,962Liabilities 2013: $529,581Net Assets 2013: $486,3812013Assets 2014: $1,013,568Liabilities 2014: $527,803Net Assets 2014: $485,7652014Assets 2015: $997,235Liabilities 2015: $513,710Net Assets 2015: $483,5252015Assets 2016: $968,974Liabilities 2016: $475,706Net Assets 2016: $493,2682016Assets 2017: $960,068Liabilities 2017: $462,982Net Assets 2017: $497,0862017Assets 2018: $855,950Liabilities 2018: $448,930Net Assets 2018: $407,0202018Assets 2019: $828,537Liabilities 2019: $445,386Net Assets 2019: $383,1512019Assets 2020: $883,935Liabilities 2020: $144,300Net Assets 2020: $739,6352020Assets 2021: $893,003Liabilities 2021: $1,862Net Assets 2021: $891,1412021Assets 2022: $942,520Liabilities 2022: $2,729Net Assets 2022: $939,7912022Assets 2023: $1,023,249Liabilities 2023: $5,554Net Assets 2023: $1,017,6952023Assets 2024: $1,016,610Liabilities 2024: $290Net Assets 2024: $1,016,3202024

Highlighted filing

2018

Assets$855,950
Liabilities$448,930
Net Assets$407,020
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $70,556Expenses 2011: $9,323Net Income 2011: $61,2332011Expenses 2012: $15,4172012Revenue 2013: $296,319Expenses 2013: $88,623Net Income 2013: $207,6962013Revenue 2014: $152,951Expenses 2014: $153,567Net Income 2014: -$6162014Revenue 2015: $166,963Expenses 2015: $169,203Net Income 2015: -$2,2402015Revenue 2016: $195,994Expenses 2016: $186,251Net Income 2016: $9,7432016Revenue 2017: $196,982Expenses 2017: $193,165Net Income 2017: $3,8172017Revenue 2018: $138,085Expenses 2018: $228,151Net Income 2018: -$90,0662018Revenue 2019: $187,300Expenses 2019: $211,696Net Income 2019: -$24,3962019Revenue 2020: $548,737Expenses 2020: $191,705Net Income 2020: $357,0322020Revenue 2021: $328,880Expenses 2021: $177,374Net Income 2021: $151,5062021Revenue 2022: $230,752Expenses 2022: $182,105Net Income 2022: $48,6472022Revenue 2023: $275,340Expenses 2023: $197,438Net Income 2023: $77,9022023Revenue 2024: $215,293Expenses 2024: $216,667Net Income 2024: -$1,3742024

Highlighted filing

2018

Revenue$138,085
Expenses$228,151
Net Income-$90,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$168,523
Mission and Program Overview

Mission

Jacob's house is a home of refuge where families and loved ones of those in traumatic medical need can find hope, comfort, peace and inspiration. We are a community resource dedicated to serve families in crisis. We do this by providing shelter for physical, emotional, and spiritual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,885$696,399▼ $34,486
Savings and Temporary Cash Investments$164,627$140,423▼ $24,204
Cash and Non-Interest-Bearing Accounts$61,436$16,368▼ $45,068
Intangible Assets$3,120$2,760▼ $360
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$960,068$855,950▼ $104,118
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,982$447,399▼ $15,583
Accounts Payable and Accrued Expenses-$1,531-
Total Liabilities$462,982$448,930▼ $14,052
Net Assets / Fund Balance
Unrestricted Net Assets$497,086$407,020▼ $90,066
Total Net Assets Fund Balance$497,086$407,020▼ $90,066
Total Liabilities and Net Assets / Fund Balance$960,068$855,950▼ $104,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,534$137,980$653,514
Land$158,000-$158,000
Other Land Buildings$6,497$38,406$44,903
Equipment$7,480$22,659$30,139
Leasehold Improvements$8,888$1,733$10,621
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin Barrera-martinezExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Shawn NelsonChairman
Stephanie NelsonCo-chairman
Larry BoggelnBoard Member
Richard ValdezBoard Member
Jaclyn GranilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,263
Program Service Revenue
$0
Investment Income
$797
Other Revenue
$36,025
All Other Contributions
$101,263
Change in Net Assets
$-90,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,679
Salaries, Compensation, and Employee Benefits$53,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,600$14,400-$48,000
Depreciation Depletion$33,104$1,742-$34,846
Interest$17,612$1,957-$19,569
Insurance$11,422$1,269-$12,691
All Other Expenses$5,827$701-$6,528
Other Expenses$4,745$527-$5,272
Office Expenses$3,920$436-$4,356
Payroll Taxes$2,570$1,102-$3,672
Other Salaries and Wages$1,800--$1,800
Fees for Services Other$390$167-$557
Fees for Services Accounting-$350-$350
Advertising$25--$25
Total Functional Expenses$195,714$32,437$0$228,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,463
Fundraising Direct Expenses$30,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,355$59,355$1,247$58,108
Fundraising$7,108$7,108$3,882$3,226
Total Events$66,463$66,463$30,438$36,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shawn nelson and stephanie nelson are jacob's parents and founders of jacob's house. Jaclyn nelson is their daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is provided a copy of the return to review before it is filed.”

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

“The organization developed a board of directors packet where all necessary training and documentation are avilable for use and where all officers, directors and staff have signed off.”

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

“The company if affiliated with the national association of hospitality houses (nahhh) and they share information such as operations, personnel, job descriptions, policies etc. The board of directors relied and reviewed data from nahhh regarding compensation for executive directors and used this data to determine the compensation and benefits, if any, for the current executive director.”

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

“Available upon request as needed.”

Filing and Contact Details

Filer

Filer Name
Jacobs House Inc
EIN
26-1183832
Phone
9514588681
Address
31525 JEDEDIAH SMITH RD, TEMECULA, CA 92592

Signing Officer

Name
Shawn Nelson
Title
President
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Nelson
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody D Nottingham CPA
Phone
9512961698
Raw XML AppendixShowing 400 of 457 raw XML fields

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/OtherExpensesGrp/TotalAmt35272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
IRS990/PayrollTaxesGrp/ProgramServicesAmt02570
IRS990/PayrollTaxesGrp/TotalAmt03672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141493
IRS990/PYOtherRevenueAmt055490
IRS990/PYRevenuesLessExpensesAmt03817
IRS990/PYSalariesCompEmpBnftPaidAmt051672
IRS990/PYTotalExpensesAmt0193165
IRS990/PYTotalRevenueAmt0196982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04424
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0718594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142083
IRS990ScheduleA/Total509Grp/TotalAmt0718594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723018
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653514
IRS990ScheduleD/EquipmentGrp/BookValueAmt07480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030139
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696399
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAWN NELSON AND STEPHANIE NELSON ARE JACOB'S PARENTS AND FOUNDERS OF JACOB'S HOUSE. JACLYN NELSON IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PROVIDED A COPY OF THE RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DEVELOPED A BOARD OF DIRECTORS PACKET WHERE ALL NECESSARY TRAINING AND DOCUMENTATION ARE AVILABLE FOR USE AND WHERE ALL OFFICERS, DIRECTORS AND STAFF HAVE SIGNED OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY IF AFFILIATED WITH THE NATIONAL ASSOCIATION OF HOSPITALITY HOUSES (NAHHH) AND THEY SHARE INFORMATION SUCH AS OPERATIONS, PERSONNEL, JOB DESCRIPTIONS, POLICIES ETC. THE BOARD OF DIRECTORS RELIED AND REVIEWED DATA FROM NAHHH REGARDING COMPENSATION FOR EXECUTIVE DIRECTORS AND USED THIS DATA TO DETERMINE THE COMPENSATION AND BENEFITS, IF ANY, FOR THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960068
IRS990/TotalAssetsEOYAmt0855950
IRS990/TotalAssetsGrp/BOYAmt0960068
IRS990/TotalAssetsGrp/EOYAmt0855950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101263
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195714

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Filings

Displayed year

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

Open filing
Assets
$855,950
Liabilities
$448,930
Net assets
$407,020
Revenue
$138,085
Expenses
$228,151
Net income
-$90,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.28$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.55$0.19$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.38$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.45$0.41$0.14$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$0.20$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.49$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.48$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.53$0.49$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.53$0.49$0.30$0.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.55$0.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.07$0.01$0.06