Civic Intelligence

Affordable Communities Inc. Parent Return

990 • Fiscal year 2020 • EIN 30-0053792

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization Profilewww.residentownedparks.com
7420 Greenhaven Drive Suite 125Sacramento, CA 95831

(916) 399-4993

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

4.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$96,050

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,607,942

Down $335,387 (-2.1%) from 2019

Net Assets

Up

-$110,391

Up $116,073 (+51%) from 2019

Liabilities

Down

$15,718,333

Down $451,460 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$3,259,617

Up $497,350 (+18%) from 2019

Expenses

Up

$3,143,533

Up $157,397 (+5.3%) from 2019

Net Income

Up

$116,084

Up $339,953 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $39,717,509Liabilities 2010: $40,483,849Net Assets 2010: -$766,3402010Assets 2011: $42,823,468Liabilities 2011: $43,652,445Net Assets 2011: -$828,9772011Assets 2012: $53,186,717Liabilities 2012: $53,864,817Net Assets 2012: -$678,1002012Assets 2013: $57,493,793Liabilities 2013: $58,133,408Net Assets 2013: -$639,6152013Assets 2018: $16,573,420Liabilities 2018: $16,779,461Net Assets 2018: -$206,0412018Assets 2019: $15,943,329Liabilities 2019: $16,169,793Net Assets 2019: -$226,4642019Assets 2020: $15,607,942Liabilities 2020: $15,718,333Net Assets 2020: -$110,3912020Assets 2021: $16,648,405Liabilities 2021: $16,214,847Net Assets 2021: $433,5582021Assets 2022: $56,430,962Liabilities 2022: $55,183,909Net Assets 2022: $1,247,0532022Assets 2023: $56,664,043Liabilities 2023: $54,750,464Net Assets 2023: $1,913,5792023Assets 2024: $57,508,543Liabilities 2024: $53,975,722Net Assets 2024: $3,532,8212024

Highlighted filing

2020

Assets$15,607,942
Liabilities$15,718,333
Net Assets-$110,391
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,573,2122010Expenses 2011: $4,617,9972011Expenses 2012: $5,149,3222012Revenue 2013: $6,762,562Expenses 2013: $6,737,499Net Income 2013: $25,0632013Revenue 2018: $2,992,095Expenses 2018: $3,112,946Net Income 2018: -$120,8512018Revenue 2019: $2,762,267Expenses 2019: $2,986,136Net Income 2019: -$223,8692019Revenue 2020: $3,259,617Expenses 2020: $3,143,533Net Income 2020: $116,0842020Revenue 2021: $3,545,544Expenses 2021: $3,272,715Net Income 2021: $272,8292021Revenue 2022: $8,774,223Expenses 2022: $7,610,956Net Income 2022: $1,163,2672022Revenue 2023: $8,523,306Expenses 2023: $7,856,780Net Income 2023: $666,5262023Revenue 2024: $9,047,776Expenses 2024: $7,428,534Net Income 2024: $1,619,2422024

Highlighted filing

2020

Revenue$3,259,617
Expenses$3,143,533
Net Income$116,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$3,270,085
Mission and Program Overview

Mission

To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,501,735$13,121,839▼ $379,896
Cash and Non-Interest-Bearing Accounts$803,728$1,129,918▲ $326,190
Savings and Temporary Cash Investments$789,027$828,826▲ $39,799
Accounts Receivable$558,372$347,775▼ $210,597
Intangible Assets$87,084$75,428▼ $11,656
Investments Program Related$65,274$54,806▼ $10,468
Prepaid Expenses and Deferred Charges$22,673$36,649▲ $13,976
Other Notes and Loans Receivable, Net$18,330$1,515▼ $16,815
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$15,947,409$15,607,942▼ $339,467
Other Assets Total$101,186$11,186▼ $90,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,620,898$13,283,265▼ $337,633
Other Liabilities$1,067,817$1,180,695▲ $112,878
Tax Exempt Bond Liabilities$759,562$707,514▼ $52,048
Accounts Payable and Accrued Expenses$553,099$384,341▼ $168,758
Deferred Revenue$172,508$162,518▼ $9,990
Total Liabilities$16,173,884$15,718,333▼ $455,551
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,876$88,357▲ $21,481
Net Assets Without Donor Restrictions$-293,351$-198,748▲ $94,603
Total Net Assets Fund Balance$-226,475$-110,391▲ $116,084
Total Liabilities and Net Assets / Fund Balance$15,947,409$15,607,942▼ $339,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,050,179$3,982,224$10,032,403
Land$6,186,207-$6,186,207
Buildings$861,358$728,469$1,589,827
Other Land Buildings$12,646$51,385$64,031
Equipment$11,449$23,567$35,016
Investment Program Related Org$54,806--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane PriestSec/TreasurerFT$96,050$96,050
Bruce KempVice President-$1,001$1,001

Board Members and Trustees

NameTitle
Maurice A PriestPresident
Dan HauserDirector
John TennysonDirector
Steve CluteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Maurice PriestConsulting2 Downriver Ct, Sacramento, CA 95831$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$156,593
Program Service Revenue
$3,052,781
Investment Income
$50,243
Other Revenue
$0
Change in Net Assets
$116,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,259,617
Revenue Not Reported on Form 990
$5,271,654
Total Revenue per Audited Statements
$8,531,271
Total Revenue per Form 990
$3,259,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,550,024
Salaries, Compensation, and Employee Benefits$593,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$591,805--$591,805
Depreciation Depletion$412,986--$412,986
Other Salaries and Wages$252,586$63,147-$315,733
Fees for Services Accounting$172,054$43,014-$215,068
Fees for Services Other$158,672$27,925-$186,597
Fees for Services Management$146,384--$146,384
Other Employee Benefits$112,655$28,164-$140,819
Current Officers, Directors, Trustees, and Key Employees$76,840$19,210-$96,050
Insurance$68,954$17,239-$86,193
All Other Expenses$60,029$13,374-$73,403
Occupancy$35,358$8,839-$44,197
Payroll Taxes$32,726$8,181-$40,907
Fees for Services Legal$23,877$5,969-$29,846
Other Expenses$18,806$4,702-$23,508
Information Technology$4,661$1,165-$5,826
Travel$4,031$1,008-$5,039
Advertising$1,852--$1,852
Total Functional Expenses$2,901,596$241,937$0$3,143,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,182,485
Expenses Not Reported on Form 990$5,038,952
Expenses per Audited Statements$3,143,533
Total Expenses per Form 990$3,143,533
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
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
Accrued Interest$1,075,209
Tenant Security Deposits$105,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“Maurice A. Priest, President and Director, and Diane Priest, Sec/Treasurer and Director, are husband and wife.”

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

“The Organization hires an outside CPA firm to prepare the 990, before filing the CPA firm provides a draft copy of the 990 for review and approval by management of the Organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Consolidated audited financial, which include the activities included on the group 990, are available upon written request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Resident Owned Parks Inc
EIN
30-0053792
Phone
9163994993
Address
7420 Greenhaven Drive Suite 125, Sacramento, CA 95831

Signing Officer

Name
Maurice Priest
Title
President
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
30

Preparer

Firm
Russell CPAs
Address
1111 Exposition Blvd Ste 100, Sacramento, CA 95815
Preparer
Jason Russell CPA
Phone
9169669366
Supplemental Narrative

Financial Statement Notes

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

“Income reported on Group 990 $5271654”

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

“Expenses reported on Group 990 $5038952”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-293351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-198748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08839
IRS990/OccupancyGrp/ProgramServicesAmt035358
IRS990/OccupancyGrp/TotalAmt044197
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101186
IRS990/OtherAssetsTotalGrp/EOYAmt011186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140819
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04702
IRS990/OtherExpensesGrp/ProgramServicesAmt0631896
IRS990/OtherExpensesGrp/ProgramServicesAmt152109
IRS990/OtherExpensesGrp/ProgramServicesAmt243315
IRS990/OtherExpensesGrp/ProgramServicesAmt318806
IRS990/OtherExpensesGrp/TotalAmt0631896
IRS990/OtherExpensesGrp/TotalAmt152109
IRS990/OtherExpensesGrp/TotalAmt243315
IRS990/OtherExpensesGrp/TotalAmt323508
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01067817
IRS990/OtherLiabilitiesGrp/EOYAmt01180695
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315733
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01515
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08181
IRS990/PayrollTaxesGrp/ProgramServicesAmt032726
IRS990/PayrollTaxesGrp/TotalAmt040907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Fees, Permits, and Other
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee
IRS990/ProgramServiceRevenueGrp/Desc2Rental
IRS990/ProgramServiceRevenueGrp/Desc3Utilities Rebilled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1740796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21756697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3539700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21756697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3539700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02449102
IRS990/PYProgramServiceRevenueAmt02757365
IRS990/PYRevenuesLessExpensesAmt0-223869
IRS990/PYSalariesCompEmpBnftPaidAmt0537034
IRS990/PYTotalExpensesAmt02986136
IRS990/PYTotalRevenueAmt02762267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03052781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156593
IRS990ScheduleA/Total509Grp/TotalAmt0156593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589827
IRS990ScheduleD/EquipmentGrp/BookValueAmt011449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035016
IRS990ScheduleD/ExpensesNotReportedAmt05038952
IRS990ScheduleD/ExpensesSubtotalAmt03143533
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt054806
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mobile homes for sale
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt06186207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06186207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06050179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03982224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010032403
IRS990ScheduleD/OtherExpensesIncludedAmt05038952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01075209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt05271654
IRS990ScheduleD/RevenueNotReportedAmt05271654
IRS990ScheduleD/RevenueSubtotalAmt03259617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income reported on Group 990 $5271654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses reported on Group 990 $5038952
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013121839
IRS990ScheduleD/TotalExpensesPerForm990Amt03143533
IRS990ScheduleD/TotalLiabilityAmt01180695
IRS990ScheduleD/TotalRevenuePerForm990Amt03259617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08531271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08182485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maurice A. Priest, President and Director, and Diane Priest, Sec/Treasurer and Director, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization hires an outside CPA firm to prepare the 990, before filing the CPA firm provides a draft copy of the 990 for review and approval by management of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consolidated audited financial, which include the activities included on the group 990, are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,607,942
Liabilities
$15,718,333
Net assets
-$110,391
Revenue
$3,259,617
Expenses
$3,143,533
Net income
$116,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.5$54.0$3.53$9.05$7.43$1.62
2023Detailed filing. Detailed filing data is available for this year.$56.7$54.8$1.91$8.52$7.86$0.67
2022Detailed filing. Detailed filing data is available for this year.$56.4$55.2$1.25$8.77$7.61$1.16
2021Detailed filing. Detailed filing data is available for this year.$16.6$16.2$0.43$3.55$3.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.7$0.11$3.26$3.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.9$16.2$0.23$2.76$2.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$16.6$16.8$0.21$2.99$3.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$57.5$58.1$0.64$6.76$6.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$53.9$0.68$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$43.7$0.83$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$40.5$0.77$4.57