Civic Intelligence

Tvhc Facilities Inc.

990 • Fiscal year 2018 • EIN 27-0250766

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.TVHC.ORG
22331 Mission BlvdHayward, CA 94541-3911

(510) 471-5880

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

88th percentile

$292,474

Higher top officer pay than 88% of similar nonprofits.

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

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,102,325

Down $139,929 (-2.7%) from 2017

Net Assets

Down

$865,251

Down $44,626 (-4.9%) from 2017

Liabilities

Down

$4,237,074

Down $95,303 (-2.2%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$44,626

Up $152,162 (+77%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

-$44,626

Up $152,162 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,208,310Liabilities 2010: $6,280,880Net Assets 2010: -$72,5702010Assets 2012: $5,915,308Liabilities 2012: $6,319,790Net Assets 2012: -$404,4822012Assets 2013: $5,757,839Liabilities 2013: $6,328,259Net Assets 2013: -$570,4202013Assets 2014: $5,595,561Liabilities 2014: $6,352,523Net Assets 2014: -$756,9622014Assets 2015: $5,433,907Liabilities 2015: $6,333,140Net Assets 2015: -$899,2332015Assets 2016: $4,706,354Liabilities 2016: $3,599,689Net Assets 2016: $1,106,6652016Assets 2017: $5,242,254Liabilities 2017: $4,332,377Net Assets 2017: $909,8772017Assets 2018: $5,102,325Liabilities 2018: $4,237,074Net Assets 2018: $865,2512018Assets 2019: $4,975,568Liabilities 2019: $4,136,694Net Assets 2019: $838,8742019Assets 2020: $5,705,474Liabilities 2020: $4,885,327Net Assets 2020: $820,1472020Assets 2021: $5,590,733Liabilities 2021: $4,785,751Net Assets 2021: $804,9822021Assets 2022: $5,426,097Liabilities 2022: $4,670,654Net Assets 2022: $755,4432022Assets 2023: $5,547,007Liabilities 2023: $4,801,323Net Assets 2023: $745,6842023Assets 2024: $5,729,741Liabilities 2024: $4,991,751Net Assets 2024: $737,9902024

Highlighted filing

2018

Assets$5,102,325
Liabilities$4,237,074
Net Assets$865,251
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $02010Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$186,542Expenses 2014: $0Net Income 2014: -$186,5422014Revenue 2015: -$142,271Expenses 2015: $0Net Income 2015: -$142,2712015Revenue 2016: -$144,014Expenses 2016: $0Net Income 2016: -$144,0142016Revenue 2017: -$196,788Expenses 2017: $0Net Income 2017: -$196,7882017Revenue 2018: -$44,626Expenses 2018: $0Net Income 2018: -$44,6262018Revenue 2019: -$26,377Expenses 2019: $0Net Income 2019: -$26,3772019Revenue 2020: $340,604Expenses 2020: $359,334Net Income 2020: -$18,7302020Revenue 2021: $341,119Expenses 2021: $356,284Net Income 2021: -$15,1652021Revenue 2022: $338,208Expenses 2022: $387,747Net Income 2022: -$49,5392022Revenue 2023: $336,178Expenses 2023: $345,937Net Income 2023: -$9,7592023Revenue 2024: $344,407Expenses 2024: $352,101Net Income 2024: -$7,6942024

Highlighted filing

2018

Revenue-$44,626
Expenses$0
Net Income-$44,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$339,593
Mission and Program Overview

Mission

To support tiburcio vasquez health center, inc. In their direct charitable activities.

To support tiburcio vasquez health center, inc. In its direct charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,098,856$4,943,768▼ $155,088
Cash and Non-Interest-Bearing Accounts$136,272$151,431▲ $15,159
Total Assets$5,242,254$5,102,325▼ $139,929
Other Assets Total$7,126$7,126→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,331,202$4,236,349▼ $94,853
Accounts Payable and Accrued Expenses$1,175$725▼ $450
Total Liabilities$4,332,377$4,237,074▼ $95,303
Net Assets / Fund Balance
Unrestricted Net Assets$909,877$865,251▼ $44,626
Total Net Assets Fund Balance$909,877$865,251▼ $44,626
Total Liabilities and Net Assets / Fund Balance$5,242,254$5,102,325▼ $139,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,232,768$1,413,297$4,646,065
Land$1,711,000-$1,711,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Monica SalgadoSecretary$83,803$83,803

Board Members and Trustees

NameTitle
David B VlietPresident
Ahmad AsirBoard Member
Diana SuarezBoard Member
Jaime PatinoBoard Member
Jennie ReyesBoard Member
Jesse RoblesBoard Member
Josue HernandezBoard Member
Minyon Corcuchia-gardeBoard Member
Nancy SotoBoard Member
Brent CopenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-44,657
Change in Net Assets
$-44,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Explanation: nancy soto and jesse robles have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Explanation: the tax return is reviewed by the finance committee of the board.”

Form 990, Part VI, Section C, Line 19

“Explanation: governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tvhc Facilities Inc
EIN
27-0250766
Phone
5104715880
Address
22331 MISSION BLVD, HAYWARD, CA 94541-3911

Signing Officer

Name
Lucien Freeman
Title
CFO
Phone
5104715880
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucien Freeman
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: no changes have been made to the organization's oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Tvhc is exempt from federal income tax under section 501(c)(3) of the internal revenue code and from state income tax under section 23701(d) of the revenue and taxation code of the state of california. Accordingly, contributions to tvhc are qualified charitable contributions. Tvhc has evaluated its current tax positions and has concluded that as of june 30, 2018, it does not have any uncertain tax positions for which a reserve would be necessary. Tvhc files u.s. Federal and state returns, and is generally no longer subject to tax examinations for years prior to 2014 and 2013, respectively. Tvhc facilities inc. And tvhc facilities ii, inc. Are qualified as tax exempt organizations.”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01711000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TVHC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, CONTRIBUTIONS TO TVHC ARE QUALIFIED CHARITABLE CONTRIBUTIONS. TVHC HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. TVHC FILES U.S. FEDERAL AND STATE RETURNS, AND IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2014 AND 2013, RESPECTIVELY. TVHC FACILITIES INC. AND TVHC FACILITIES II, INC. ARE QUALIFIED AS TAX EXEMPT ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04943768
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID B VLIET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENT COPEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203675
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: NANCY SOTO AND JESSE ROBLES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TIBURCIO VASQUEZ HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIBURCIO VASQUEZ HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TVHC FACILITIES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237118361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1463821919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE & EDUCATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT TVHC'S DIRECT CHARITABLE & EDUCATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022331 MISSION BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt122331 MISSION BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAYWARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAYWARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0945413911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1945413911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05242254
IRS990/TotalAssetsEOYAmt05102325
IRS990/TotalAssetsGrp/BOYAmt05242254
IRS990/TotalAssetsGrp/EOYAmt05102325
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04332377
IRS990/TotalLiabilitiesEOYAmt04237074
IRS990/TotalLiabilitiesGrp/BOYAmt04332377
IRS990/TotalLiabilitiesGrp/EOYAmt04237074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865251
IRS990/TotalOtherCompensationAmt054577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-44657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-44626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05242254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05102325
IRS990/TotReportableCompRltdOrgAmt0525375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0909877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0865251
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,102,325
Liabilities
$4,237,074
Net assets
$865,251
Revenue
-$44,626
Expenses
$0
Net income
-$44,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$4.99$0.74$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.55$4.80$0.75$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.43$4.67$0.76$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.59$4.79$0.80$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.71$4.89$0.82$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.98$4.14$0.84$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.10$4.24$0.87$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.24$4.33$0.91$0.20$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.71$3.60$1.11$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.43$6.33$0.90$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.60$6.35$0.76$0.19$0.00$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$6.33$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$6.32$0.40$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.28$0.07$0.00